| Executed | 12.06.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,062,000 |
| Amount | 1,062,000 lekë |
| Invoice description | 1012156 Shkolla Mesme Hoteleri Turizem 2025 -blerje artikuj per kuzhine, up nr 10 dt 7.2.25, ft ofrt dt 10.2.25, nj fit dt 17.2.25, fat nr 11 dt 24.2.25,fh 10 dt 24.2.25, relacion per lik me vone dt 174 dt 13.5.25 |