Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → SKY HOTEL'S
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 18310150042023 |
| Institution | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 413,950 |
| Amount | 413,950 lekë |
| Invoice description | Qend.Stud.dhe Publ.per Arber-akomodim ne hotel sherb taxi ushqim pv emergj 121/13 dt 20.11.2023 pv 121/14 dt 7.12.2023 ft 403 dt 7.12.2023 |