| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 29110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,063,243 |
| Amount | 1,063,243 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2725/2025 dt 24.06.2025, pv md dt 24.06.2025 |