| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 910121562025 |
| 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 119,226 |
| Amount | 119,226 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje vegla pune, urdh dt 08.01.2025, fat nr 2 dt 08.01.2025, fh nr 2 dt 08.01.2025, akt marrjes ne dorezim dt 08.01.2025 |