| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 46101217920251 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 ,Lik akomodim hoteli , up nr.39 dt 5.12.25 , njo fit dt5.12.25 , ft nr.1039/2025 dt 8.12.25 |