| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1410121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | Valentina Bogdani |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,850 |
| Amount | 119,850 Albanian lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje vezeper praktiken e nxenesve, urdh dt 09.01.2025, fat nr 1 dt 09.01.2025 |