Mbeshtetje per Shoqerine Civile (3535) → Hotel Vlora Internacional
| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4210880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Hotel Vlora Internacional |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 24,088 |
| Amount | 24,088 lekë |
| Invoice description | 1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 150 dt 20.2.2026 |