| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3510042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj per panairin e punes urdh dt 19.03.2026 fat nr 23 dt 19.03.2026 fh nr 18 dt 19.03.2026 |