| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 11010121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz per mmb te pajsijeve teknike, urdh dt 14.10.2025, fat nr 21 dt 14.10.2025 |