Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 3210042032025 |
| Institution | Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1004203 KEK 2025 - Shpenzime per akomodim hoteli , up nr.13. dt 9.10.25 , njo fit dt 14.10.25 , ft nr.997 dt 10.11.25 |