| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 666110220012025 |
| 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,Program nr 1460/1 dt 24.09.2025,Preventiv nr 1406/2 dt 24.09.2025,FAT nr 1003/2025 dt 14.10.2025 |