| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1410100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Ark Hotel |
| Branch | Tirane |
| Category | Sherbime te tjera 9,670 |
| Amount | 9,670 lekë |
| Invoice description | 1010079 Dogana Rinas 2026, perdorim salle konference, pv emergjence dt 30.01.2026, fat nr 108583 dt 30.01.2026 |