| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 42410300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Flower Hotel - Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,764 |
| Amount | 148,764 lekë |
| Invoice description | 1030001 - Gjykata Kushtetuese 2025 ,shp per aktivitetin ,prog dt 04.12.2025,autorizim nr 940 dt 04.12.2025,fat nr 559 dt 25.12.2025,shkrese nr 940/13 dt 25.12.2025 |