| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 8610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 818,400 |
| Amount | 818,400 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -sherbim mmb e ambientit te shkolles, up nr 17 dt 08.07.2025, ft ofrt dt 10.07.2025, nj fit dt 21.07.2025, fat nr 5 dt 22.07.2025 |