| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 42510220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,850 |
| Amount | 9,850 lekë |
| Invoice description | 1022001 Akademia Shk,Shp akomodim,Prog nr 807/1 dt 12.05.2025,Preventiv 807/3 dt 12.05.2025,FAT nr 425/2025 dt 24.06.2025. |