| Executed | 23.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 23210010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 350,204 |
| Amount | 350,204 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft pritje e percjellje, progr nr 2077 dt 22.05.2026, ft nr 2578,2579/2026 dt 28.05.2026, pv md dt 04.06.2026 |