| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 1210042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik laktivitet,Program aktiviteti,kerkese nr 1238 dt 2.12.2025,proc verb 4.12.2025,urdher blerje 423 dt 10.12.2025,fat nr 1029 dt 10.12.2025 |