| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim per mmb riparim rrjeti te ujit te pijshem, up nr 5 dt 04.02.25, ft ofrt dt 06.02.25, nj fit dt 11.02.25, kont dt 20.02.25, fat nr 2 dt 20.02.25, akt marrjes ne dorezim dt 20.02.25 |