| Executed | 18.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 6910150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,684,000 |
| Amount | 2,684,000 lekë |
| Invoice description | Agjen. Komb. e Diasp. shpenzime qera ambjente VKM nr 403 date 30.06.2021kont nr 170/21 dt 16.12.2022 fat nr 4678/2022 dt 23.12.2022 urdher nr 202 dt 23.12.2022 |