| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3210042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje materiale pastrimi urdh dt 23.02.2026 fat nr 5 dt 24.02.2026 fh nr 15 dt 24.02.2026 |