| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11110110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | CAJUPI-HOTEL TURIZMI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 67,800 |
| Amount | 67,800 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik pagese akomodimi dhe qera salle per mbledhje , kerkesa nr.170 dt 15.4.26 , shkresa e MA nr.2970/1 dt 24.4.26 , ft nr. 150/2026 dt 7.5.26 |