| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 52510630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,558 |
| Amount | 30,558 lekë |
| Invoice description | 1063001,ILD, shpenzime pritje percjellje, urdh nr 108 dt 17.12.24, fat nr 5146 dt 20.12.24, pv dt 18.12.24, akt konstatim dt 18.12.24 |