| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 8310121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje boje hidroplastike, urdh dt 15.07.2025, fat nr 56 dt 15.07.2025, fh nr 22 dt 15.07.2025 |