Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → HOTEL DORO CITY
| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6810150042026 |
| Institution | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 65,200 |
| Amount | 65,200 lekë |
| Invoice description | 2026 Qend per Arber. 1015004-Akomodim Up 8 dt 8.4.2026 Ftes of 64/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 147 dt 21.4.2026 Pv sherb dt 21.4.2026 |