| Executed | 05.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11210110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Hotel Vlora Internacional |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,950 |
| Amount | 51,950 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik pagese akomodimi , kerkesa nr.170 dt 15.4.26 , shkresa e MA nr.2970/1 dt 24.4.26 , ft nr. 471/2026 dt 9.5.26 |