| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 102710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,025,648 |
| Amount | 1,025,648 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 2844/1 27.11.2024,fat 380 4985/2024,10.12.2024 |