| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim mmb, urdh dt 11.06.2025, fat nr 36 dt 11.06.2025, situacion dt 11.06.2025 |