| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 36810220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp akomodimi,program 730/3 dt 25.06.2024,fat 1177 dt 09.07.2024,VKM nr 243 dt 15.5.1995 |