| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1710042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Kancelari 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj kancelarie urdh dt 12.01.2026 fat nr 4 dt 13.01.2026 fh nr 5 dt 13.01.2026 |