| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2810042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | Valentina Bogdani |
| 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'koluadim fikse zjarri urdh dt 20.02.2026 fat nr 7 dt 20.02.2026 |