| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 48110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Flower Hotel - Spa |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 620,800 |
| Amount | 620,800 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft qera pajisje, progr nr 2846 dt 04.09.2025, ft nr 506/2025 dt 13.10.2025, pv md dt 13.10.2025, |