| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1010042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj per praktiken e nxenesve, urdh dt 07.01.2026 fat nr 1 dt 08.01.2026 fh nr 4 dt 08.01.2026 |