| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 74410220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 160,669 |
| Amount | 160,669 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp konferenca, [program nr 1218/4 dt 7.11.2024,shkresa nr 1218/3 dt 5.11.2024,fat nr 4572 dt 11.11.2024,procver sherbimi dtr 9.11.2024 |