Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → HOTEL DORO CITY
| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16410150042025 |
| Institution | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1015004-QSPA- Akomodim ne hotel Up 13 dt 21.10.2025 Ftes of 111/3 dt 22.10.2025 Nj fit dt 23.10.2025 Ft 971 dt 6.11.2025 |