| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5010042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | LIGHT SOUND |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per sistem audio urdh ndt 20.04.2026 fat nr 17 dt 20.04.2026 |