| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim mmb, urdh dt 02.07.2025, fat nr 39 dt 02.07.2025, situacion dt 02.07.2025 |