| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 28510220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,240 |
| Amount | 24,240 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program 844 dt 31.5.2024,fat 970 dt 03.06.2024,proc verb realiz dt 05.06.2024,VKM nr 243 dt 15.5.1995 |