| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 610042532025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla Hoteleri turizem 2025 - blerje produkte pasticerie per praktiken e nxenesve, urdh dt 17.11.2025, fat nr 8 dt 18.11.2025, fh nr 34 dt 18.11.2025 |