| Executed | 02.06.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 6310121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim emrgjent -vendosje kabull fiber inetrneti, pv dt 27.05.2025, fat nr 33 dt 28.05.2025 |