Aparati Ministrise se Puneve te Jashtme (3535) → Flower Hotel & Spa
| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 28610150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyretare Memo Program pritje 35 dt 12.3.2024 Ft 188 dt 20.3.2024 |