| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 11610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje tabele me etabond, urdh nr 24 dt 21.10.2025, fat nr 57 dt 30.10.2025, fh nr 1 dt 30.10.2025 |