| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8210121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,840 |
| Amount | 119,840 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim mmb, urdh dt 23.06.2025, situacion dt 23.06.2025, fat nr 55 dt 23.06.2025 |