| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 710042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,297 |
| Amount | 60,297 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' mmb te ambienteve te zyrave urdh dt 24.11.2025 pv dt 25.11.2025 fat nr 58 dt 25.11.2025 lik pjesor |