| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2110042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje produkte per praktiken e nxenesve up nr 1 dt 16.01.2026 ft ofrt dt 20.01.2026 nj fit dt 27.01.2026 fat nr 4 dt 02.02.2026 fh nr 9 dt 02.02.2026 |