| Executed | 01.09.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 9410121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 886,680 |
| Amount | 886,680 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz riparimi per ambientet e shkolles, up nr 19 dt 02.04.2025, ft ofrt dt 04.04.2025, nj fit dt 28.07.2025, fat nr 44 dt 25.08.2025 |