Shkolla Hoteleri Turizem, Tirane (3535) → SHKOLLA E DREJTOREVE TE I A P
| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1410042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SHKOLLA E DREJTOREVE TE I A P |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' tarife pjesemarrje ne program trajnim per arsim profesional, kont dt 07.11.2025 vendim nr 79 dt 03.02.2026 fat nr 2529 dt 20.01.2026 |