| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 810042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Karburant dhe vaj 117,702 |
| Amount | 117,702 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje lende djegse per ngrohje, urdh dt 06.01.2026 fat nr 4 dt 07.01.2026 fh n r3 dt 07.01.2026 |