| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 15010110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011053 ASCAL 2025- Sherbim qeramarrje per aktivitet jasht institucioni ,ligj 80/2015,VKM 285 dt 19.5.2021,kerkese 21.6.25,urdh 23.6.25,fat 423 dt 23.6.25,pvmd 23.6.25 |