| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4410042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Isa Lila |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz riparim makine larese pv rast emergjent dt 20.04.2026 fat nr 6 dt 20.04.2026 |