| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2710121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | UNIK HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,370 |
| Amount | 112,370 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 -shpenz pritje percjellje - akomodim, urdh nr 10 dt 17.01.2025, fat nr 16 dt 14.02.2025 |