| Executed | 27.03.2026 |
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| Registered | 24.03.2026 |
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| Invoice | 2710042532026 |
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| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
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| Beneficiary | Jueli |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
225,600 |
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| Amount | 225,600 lekë |
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| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem blerje materiale per mmb e ambienteve te shkolles, up nr 06.02.2026 ft ofrt ft 08.02.2026 nj fit dt 12.02.2026 fat nr 3 dt 13.02.2026 fh nr 13 dt 13.02.2026 |
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