| Executed | 06.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16810121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik aktivitet,kerkese nr 1551 dt 4.12.2024,procverb dt 4.12.2024.urdher nr 37 dt 20.12.2024,fat nr 934 dt 20.12.2024 |