| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 10710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - lik blerje uniforma, urdh dt 16.10.25 , akt marrje ne dorezim dt 16.10.25, ft nr.50 dt 16.10.25 , fh nr.27 dt 16.10.25 |