| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 42710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 476,000 |
| Amount | 476,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik shp pritje urdher progr 10803 dt 26.5.2025 ft 2726/2025 dt 24.6.2025 |