| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 410042532025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,776 |
| Amount | 118,776 lekë |
| Invoice description | 1004253 - Shkolla Hoteleri turizem 2025 - blejr egaz, urdh dt 17.11.2025, fh nr 35 dt 18.11.2025, fat nr 68 dt 18.11.2025 |