| Executed | 27.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 79210170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,400 |
| Amount | 54,400 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog. sp 5760/2, 21.11.2022, fat 1347/2022, 30.11.2022 |