| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 35710630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,620 |
| Amount | 9,620 lekë |
| Invoice description | 1063001 ILD 2025 - shpz pritje percjellje, urdher nr 116 dt 11.11.2025, fature nr 80483 dt 11.11.2025 |