| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 63110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,370 |
| Amount | 20,370 lekë |
| Invoice description | 1022001 Akademia Shk,Shp akomodimi.VKM nr 243 dt 15.05.1995,Prorgam nr 175/4 dt 22.09.2025,FAT nr 901/2025dt 23.09.2025,Preventiv dt 22.09.2025 |