| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 30110220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,093 |
| Amount | 72,093 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program 364 dt 26.03.2024,fat 1061 dt 19.06.2024,proc verb realiz dt 14.06.2024,VKM nr 243 dt 15.5.1995 |