| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6810121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | UNIK HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 83,555 |
| Amount | 83,555 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenzime pritje percjellje ligji nr 116/2014 dt 11.19.2014 per akreditimin vkm nr 667 dt 29.07.2015 per percaktimin e tarifave urdher i bendshm nr 22 dt 12.03.2025 ft nr 85/2025 dt 14.04.2025 |