| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje korniza, udh nr 20.01.2025, situacion dt 20.01.2025, fat nr 4 dt 20.01.2025 |