| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Jonida Qafmolla |
| Branch | Tirane |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj kancelarie, urdh dt 27.02.2025, akt marrjes ne dorezim dt 27.02.2025, fat nr 3 dt 27.02.2025, fh nr 12 dt 27.02.2025 |