| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 30,700 |
| Amount | 30,700 lekë |
| Invoice description | 1087011 IQ 2026,lik salle ambjenti,,prog aktiv nr 1838 dt 30.06.2026,Urdher pag nr 1838/1 dt 16.07.2026,ft nr 2183 dt 10.07.2026 |