| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 8210042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | NOVENTRA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per mmb e org bilanc urdh dt 17.07.2026 fat nr 4 dt 20.07.2026 |