| Executed | 27.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 28810170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog. sp 645/1, date 05.04.2022, fat 139/2022, 13.04.2022 |