| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 910042532025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,171 |
| Amount | 57,171 lekë |
| Invoice description | 1004253 - Shkolla Hoteleri turizem 2025 - mmb e ambienteve te zyrave, lik pjesor, urdh dt 24.11.2025 fat nr 58 dt 25.11.2025 |