| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21621018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | PH Partner Hotel |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim PASTRIMI URDHER NR 4 DT 11.06.2026 FT NR 44 DT 15.06.2026 pv mmd dt 15.06.2026 |