| Executed | 01.08.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 8710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Klajdi Collaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz mmb per zyre, up nr 17 dt 07.07.2025, ft ofrt dt 18.08, nj fit dt 22.07.2025, fat nr 57 dt 22.07.2025 |