| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 40810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 83,160 |
| Amount | 83,160 lekë |
| Invoice description | 1022001 Akademia ShkShp akomodimi,Program nr 803/1 dt 12.05.2025,Preventiv nr 803/2 dt 27.05.2025,Pv realzimi dt 16.06.2025,FAT nr 457/2025 dt 20.06.2025 |