Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → HOTEL COLOSSEO
| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 19310102792022 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 601,350 |
| Amount | 601,350 lekë |
| Invoice description | 1010279, Dr, P, Akreditimit shp pritjr percj urdh 46 dt 23.11.2022 memo nr 420 dt 14.11.2022 ft 135/2022 dt 2.12.2022 program prijekt 4.0-18.3.2022 vkm 667 dt 29.7.2015 |