| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 13010550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 144,560 |
| Amount | 144,560 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik pritje percjellje,urdher nr 6.2.2026,kontrate nr 90/2 dt 27.3.2026,progran dt 7.4.2026,fat nr 117 dt 8.4.2026,proc verb dorez dt 8.4.2026 |