| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 20210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 232,750 |
| Amount | 232,750 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje akomod, prog 382/1 dt 2.2.26, fat 904/2026 dt 23.2.2026, realizim sherb 382/3 dt 24.2.26 |