| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 37010290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.258 dt 06.11.2024, programi i punes, fat nr 65231/2024 dt 08.11.2024 |