| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2310042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blejre korniza fat ne 3 dt 10.02.2026 fh nr 4 dt 10.02.2026 |