| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 21920370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2037001 QARKU VLORE SHPENZIME KATERING AKTIVITETI "SHPRESE DHE JETE"TETORI ROZE UP NR 121 DT 14.10.2025 FTES OFERT 2176/01 DT 14.10.2025 PV DHE NJOFTIM FIT FAT NR 30585/2025 DT 21.10.2025 |