| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13110870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Partner Hotel |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1087011 IQ 2026, Lik pagese salle per trajnim , programi dt 19.5.26 , urdh nr.1273/1 dt 20.5.26 , ft nr.1048 dt 20.5.26 |