| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1610121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz konfigurim i prg kompjuterike, fat nr 2 dt 09.01.2025, urdh dt 09.01.2025 |