| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 3910042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz per blerje artikuj pastrimi up nr 5 dt 06.01.2026 ft ofrt dt 003.03.2026 nj fit dt 07.04.2026 fat nr 21 dt 08.04.2026 fh nr 21 dt 08.04.2026 |