| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 11021010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2101076-AIK 2023-602-lik akomodim memo 260 dt 10.8.2023 urdher lidhje kontrate 260/3 dt 30.8.2023 kontrate 260/4 dt 31.8.2023 ft 133 dt 6.9.2023 urdher lik 260/5 dt 11.9.23 |