| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 510042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Sherbim per ngrohje 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' sherbim pe rngrohje urdh dt 06.01.2026 fat nr 3 dt 07.01.2026 fh nr 2 dt 07.01.2026 |