| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 4610042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Alba Rembeci |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz pastrim profesional per kuzhinen e shkolles urdh dt 23.04.2026 fat nr 49 dt 23.04.2026 |