| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3010121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenzime qeraje(emergjence), pv konstatim dt 18.03.2025, pv emergj nr 105 dt 17.03.2025, fature nr 20 dt 18.03.2025 |