| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4910121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,868 |
| Amount | 119,868 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - Sherbim emergjent per mirembajtjen ,Urdh drejtorie dt 16.02.2025,PV emergjence dt 17.02.2025,PV konstatim dt 17.02.2025,FAT nr 10 dt 17.02.2025 |