| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim printimi, urdh dt 08.01.2025, akt marrje ne dorezim dt 08.01.2025, fh nr 1 dt 08.01.2025, fat nr 1 dt 08.01.2025 |