| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | CAJUPI-HOTEL TURIZMI |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1087011 IQ 2026,lik salle trajnimi ,,prog aktiv nr 2200 dt 20.07.2026,Urdher pag nr 22000 dt 28.07.2026, ft nr 403 dt 21.07.2026 |