| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4710042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz printimi urdh dt 24.04.2026 fat nr 38 dt 24.04.226 fh nr 22 dt 24.04.2026 |