| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,004,400 |
| Amount | 1,004,400 lekë |
| Invoice description | 1012156 - Shkolla Hoteleri Turizem 2025 - shpenz furnizim vendosje wife, fiber optike ne godinat eshkolles, up nr 3 dt 5.2.25, ft ofrt dt 7.2.25, nj fit dt 10.2.25, urdh dt 14.2.25, akt marrje ne dorezim dt 14.02.2025, ft nr 406 dt 14.2.25 |