Aparati Ministrise se Puneve te Jashtme (3535) → Flower Hotel & Spa
| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 33610150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,850 |
| Amount | 65,850 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyretare Dreke pune Program 121 dt 20.3.2024 Ft 191 dt 26.3.2024 |