| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3110042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem blerje artikuj per praktiken mesimore up nr 8 dt 02.03.2026 ft ofrt dt 03.03.2026 nj fit dt 11.03.2026 kontr nr 160/2 dt 19.03.2026 fh nr 17 dt 19.03.2026 fat nr 15 dt 19.03.2026 |