| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8110121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim per mmb e pajisjeve te zyres, urdh dt 09.07.2025, situacion dt 09.07.2025, fat nr 52 dt 09.07.2025 |