| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3410042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz mmb te ambienteve te shkolles up nr 6 dt 06.01.2026 ft ofrt dt 03.03.2026 nj fit dt 09.03.2026 fat n r18 dt 11.03.2026 |