| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 49110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Flower Hotel - Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,361,050 |
| Amount | 3,361,050 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp pritje, progr nr 2846 dt 04.09.2025, ft nr 505/2025 dt 13.10.2025, pv md dt 13.10.2025 |