| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1810042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' sherbim printimi urdh dt 28.01.2026 fat nr 10 dt 29.01.2026 pv nr 8 dt 29.01.2026 |