| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 331004253226 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per fletepalosje urdh nr 185 dt 02.03.2026 fat nr 12 dt 02.03.2026 fh nr 16 dt 02.03.2026 |