| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 17710042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | HOTEL ZANZI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz qeramarrrje ambienti kontr nr 1351/3 dt 22.05.2026 urdh nr 1351/7 dt 16.06.2026 fat nr 1135 dt 02.06.2026 |