| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12010121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 303,300 |
| Amount | 303,300 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj per praktiken e studenteve, up nr 25 dt 28.10.2025, ft ofrt dt 30.10.2025, nj fit dt 03.11.2025, fat nr 6 dt 07.11.2025, fh nr 33 dt 07.11.2025 |