Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → HOTEL-REGINA
| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2410102792022 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,698 |
| Amount | 16,698 lekë |
| Invoice description | 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 54 dt 13.12.2021, ft 127/2021 dt 24.12.2021 |