| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 151004253226 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje shkumesa dhe fshirese per tabele, udh dt 22.12.2025 fat nr 15 dt 23.12.2025 fh nr 1 dt 23.12.2025 |