| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 285101110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Hotel Vlora Internacional |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011053 ASCAL 2025- Akomodim per ekspert vendas,shkr MA 6701/2 dt 28.10.25,program pune,urdh 101/92 dt 17.11.25,fat 1728 dt 17.11.25 |