| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2210042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blejre lende e pare urdh dt 04.02.2026 fat nr 13 dt 05.02.2026 fh nr 10 dt 05.02.2026 |