| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 65810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shpenzime pjesemarrje ne aktivitete,Shkrese nr 10180 dt 04.07.2025,Preventiv nr 1080/1 dt 17.07.2025,FAT nr 79544/2025 dt 25.09.2025,PV dt 27.09.2025 |