| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 72710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KASTRATI HOTELS - TOWER |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp trajnim orientues per punonj, kont 2931/8 dt 8.7.26, fat 5760/2026 dt 10.7.26 listepjesemarresve |