Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → SKY HOTEL'S
| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 115108701320251 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Sherbime te tjera 31,360 |
| Amount | 31,360 lekë |
| Invoice description | 1087013 - ASIG 2025 , Liik pagese hoteli per aktizimin e Projekti Softmove , urdh nr.61 dt 4.7.25 , ft nr.342 dt 19.6.25 , ft nr.343 dt 19.6.25 , ft nr.346 dt 19.6.25 , kont SA-0100225 |