| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje lende e pare per praktike, urdh dt 17.01.2025, fat nr 3 dt 17.01.2025, fh nr 3 dt 08.01.2025, akt marrjes ne dorezim dt 17.01.2025 |