| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 6810150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | White Hill Hotel |
| Branch | Tirane |
| Category | Sherbime te tjera 502,900 |
| Amount | 502,900 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15.7.2025 Ft 59 dt 10.7.2025 VKM 243 dt 15.5.1995 Urdher lik 141 dt 15.7.2025 |