| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 338110121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Rafaelo Resort |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 558,689 |
| Amount | 558,689 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik trajnim inspektor,urdh lik nr 166 dt 6.08.2025,shkrese dt 19.5.2025,mareveshje nr PO40516679,listeprezence,fat nr 25 dt 25.4.2025 |