| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 84710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | " PARK PLAZA " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 84,566 |
| Amount | 84,566 lekë |
| Invoice description | Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.27 serial 95964227 dt.24.05.2021 |