| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3710042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per bblerjen e kutise se ndihmes se shpejte urdh nr 35 dt 25.03.2026 fat nr 9 dt 25.03.2026 fh nr 20 dt 25.03.2026 |