| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 9810121562025 |
| 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 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materiale per mmb e ambienteve te shkolles, up nr 21 dt 29.08.2025, ft ofrt dt 02.09.2025, nj fit dt 15.09.2025, pv dt 22.09.2025, fat nr 47 dt 22.09.2025, fh nr 24 dt 22.09.2025 |