| Executed | 12.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 6810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 870,960 |
| Amount | 870,960 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj te ndryshem per praktiken e nxenesve, up nr 13 dt 28.05.2025, ft ofrt dt 30.05.2025, nj fit dt 02.06.2025, fat nr 46 dt 09.06.2025, fh nr 19 dt 09.06.2025 |