| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 11310121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,450 |
| Amount | 96,450 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje lende e pare per praktiken e nxenesve, urdh dt 22.10.2025, fat nr 52 dt 22.10.2025, fh nr 29 dt 22.10.2025 |