| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 910042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Kancelari 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje tonera, urdh dt 15.01.2026fat nr 8 dt 23.01.2026fh nr 7 dt 23.01.2026 |