| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7110042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,448 |
| Amount | 119,448 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' sherbim dezfektim ambienteve te shkolles pv nr dt 03.07.2026 fat nr 403 dt 06.07.2026 |