| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 34410170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 213,000 |
| Amount | 213,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shp.pritje percjellje, prog sp 810/3, 20.05.2022, fat 177/2022, 27.05.2022 |