| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 43310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 pritje program 1367/2 dt 23.6.25 ft 218 dt 1.7.2025 |