| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 24510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 12,998 |
| Amount | 12,998 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherbim qiramarrje ambientesh, ft nr 761 dt 16.09.25, pv testim tregu nr 7285/1 dt 12.09.25, urdher nr 12 dt 12.09.25, pvmd nr 7285/3 dt 16.09.25 |