| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1510042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Sherbime te tjera 789,360 |
| Amount | 789,360 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj kancelarie, up nr 26 dt 02.10.2025 ft ofrt dt 22.10.2025 nj fit dt 27.10.2025 fat nr 9 dt 02.02.2026fh nr 5 dt 02.02.2026 |