| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 7010121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim printimi, urdh dt 10.06.2025, akt marrje ne dorezim dt 10.06.2025, fat nr 35 dt 10.06.2025 |