| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 8910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 227,760 |
| Amount | 227,760 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz riparim pajisje laboratorike, up nr 18 dt 17.07.2025, ft ofrt dt 22.07.2025, nj fit dt 24.07.2025, pv dt 25.07.2025, fat nr 42 dt 25.07.2025 |