| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 8510121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje bojra vaji, urdh dt 23.06.2025, fat nr 54 dt 23.06.2025, fh nr 21 dt 23.06.2025 |