| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4510042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' pastrim vetrata xhami fat nr 21 dt 08.04.2026 urdh dt 08.04.2026 |