| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10410660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,085 |
| Amount | 32,085 lekë |
| Invoice description | 1066001,Av Popullit-pritje perjellje dreke pune prog 57/1 dt 4.4.2025 ft 1256 dt 9.4.2025 |