| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Sherbime te tjera 1,045,200 |
| Amount | 1,045,200 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik akomodim hoteli , up nr.1 dt 14.1.25 , njo fit dt 25/4 dt 28..1.25 , ft nr.374/2025 dt 13.2.25 |