| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 47910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,570 |
| Amount | 42,570 lekë |
| Invoice description | 1022001 Akademia Shk, lik shp akomodim,program aktiviteti 932/2 dt 10.06.2025prevent dt 12.06.2025,fat nr 605 dt 28.07.2025,proc verb realiz dt 01.07.2025 |