| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12210121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,160 |
| Amount | 209,160 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materila eper nxenesit e shkolles pe rpraktike, up nr 21 dt 06.10.2025, ft ofrt dt 15.10.2025, nj fit dt 16.10.2025, fat nr 263 dt 28.10.2025, fh nr 32 dt 28.10.2025 |