| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 18721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHPENZIME USHQIMI, UB NR.55, DT.20.11.25, FAT NR. 33076, DT 31.12.25, SITUACION DT.27.11.25, PV DT.20.11.25 |