| Executed | 02.06.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5310121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1012156 Shkolla Mesme Hoteleri Turizem 2025 -shpenz per mmb laboratoresh, up nr 11 dt 18.12.24, ft ofrt dt 20.12.24, nj fit dt 26.12.24, kontr dt 11.2.25, fat nr 14 dt 11.2.25, urdh dt 11.2.25, relacion per lik me vone dt 174 dt 13.5.25 |