| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 23510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,250 |
| Amount | 98,250 lekë |
| Invoice description | 1002001-Kuvendi, shpenzime akomodimi, program nr 228/2 dt 10.02.2025, konfirmim realizimi nr 228/5 dt 03.03.2025, fature nr 711 dt 06.03.20225 |