| Executed | 10.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 34210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 100,615 |
| Amount | 100,615 lekë |
| Invoice description | Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 5.3.2020, fature nr.26 serial 78076026 |