The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla Hoteleri Turizem, Tirane (3535) | 1 | 165,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 165,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.04.2026 reg. 23.04.2026 | Shkolla Hoteleri Turizem, Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1004253 - Shkolla e Mesme 'Hoteleri Turizem' F.V podium me logo te institucionit up nr 9 dt 31.03.2026 ft ofrt dt 02.04.2026 nj fi... | 165,600 | 4010042532026 |