| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 33910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,650 |
| Amount | 34,650 lekë |
| Invoice description | 1022001 Akademia Shk, lik shp akomodim,program aktiviteti 773/1/3 dt 7,12.05.2025,prevent dt 12.05.2025,fat nr 343 dt 29.5.2025,proc verb realiz dt 30.05.2025 |