| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3110121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Jonida Hila |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,600 |
| Amount | 47,600 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - udhetim jashte shtetit , shkrese MEKI nr 470/7 dt 26.02.2025, nr 470/10 dt 11.03.2025, urdher dt 04.03.2025, fature nr 23 dt 04.03.2025 |