| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 8810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 320,400 |
| Amount | 320,400 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim mmb ambientesh te shkolles, up nr 16 dt 17.07.2025, ft ofrt dt 21.07.2025, nj fit dt 22.07.2025, fat nr 40 dt 22.07.2025 |