| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1012156 - Shkolla Hoteleri Turizem 2025 - blerje lende e pare artikuj kuzhine per ripanairin e punes 2025, up nr 4 dt 24.2.25, ft ofrt dt 26.2.25, nj fit dt 27.2.25, fat nr 4 dt 3.3.25, fh nr 13 dt 3.3.25, akt marrje ne dorezim dt 3.3.25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2025 | Shkolla Hoteleri Turizem, Tirane (3535) | RAIFFEISEN BANK SH.A | 5,393,084 |