Aparati Ministrise se Puneve te Jashtme (3535) → Flower Hotel & Spa
| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 18910150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,490 |
| Amount | 14,490 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 76 dt 02.02.2022 fat nr 3530/2022 date 07.02.2022 |