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UNIK HOTEL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

196 kValue, lekë
2Payments
1Institutions
02.2025 – 05.2025Period

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria e Pergjithshme e Akreditimit (3535) 2 195,925 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 195,925

Payments to UNIK HOTEL

2 payments
Executed Institution Expense category Amount Invoice
05.05.2025 reg. 30.04.2025 Drejtoria e Pergjithshme e Akreditimit (3535) Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenzime pritje percjellje ligji nr 116/2014 dt 11.19.2014 per akreditimin vkm nr... 83,555 6810121122025
26.02.2025 reg. 25.02.2025 Drejtoria e Pergjithshme e Akreditimit (3535) Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit 2025 -shpenz pritje percjellje - akomodim, urdh nr 10 dt 17.01.2025, fat nr 16 dt 14.02.2... 112,370 2710121122025