| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12110121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,160 |
| Amount | 80,160 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blejre artikuj per praktiken e studenteve, urdh nr 22 dt 06.10.2025, fat nr 37 dt 28.10.2025, fh nr 31 dt 28.10.2025 |