| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2410042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,400 |
| Amount | 143,400 Albanian lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje produkte per praktiken e nxenesve up nr 2 dt 23.01.2026 ft ofrt dt 27.01.2026 nj fit dt 29.01.2026 fat nr 18 dt 10.02.2026 fh nr 12 dt 10.02.2026 |