| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4010042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Lavdie Kocaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' F.V podium me logo te institucionit up nr 9 dt 31.03.2026 ft ofrt dt 02.04.2026 nj fit dt 09.04.2026 fat nr 3 dt 10.04.2026 |