| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 77610500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 158,800 |
| Amount | 158,800 lekë |
| Invoice description | 1050001 INSTAT,lik qera ambienti trajnim anketash ,,urdher grupi punes 1947/1 dt 9.10.2024,proc verb fituesi 1947/3 dt 11.10.2024,fat nr 787 dt 21.10.2024,proc verb dorez dt 21.10.2024,( nr ditarit detyr prapambetur 52449 dt 6.7.2026) |