| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 34100425320261 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per mmb e ambienteve te shkolles urdh nr 183 dt 24.02.2026 fat nr 20 dt 24.02.2026 |