| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 10810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbime te tjera , urdh nr.531 dt 15.10.25 , ft nr.22 dt 15.10.25 , akt marr dt 15.10.25 |