| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -shpenz mmb, urdh dt 06.11.2025, fat nr 56 dt 07.11.2025 |