| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje , prog.sp 990/2,15.04.2024,fat 388 203/2024, 19.04.2024 |