| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7810121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Kancelari 119,796 |
| Amount | 119,796 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj kancelarie, urdh dt 23.06.2025, fat nr 53 dt 23.06.2025, fh nr 20 dt 23.06.2025 |