| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1610042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje material eper ngrohje urdh dt 12.01.2026 fatnr 3 dt 13.01.2026 fh nr 6 dt 13.01.2026 |