| Executed | 01.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 74010170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Palace Hotel & SPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 114,172 |
| Amount | 114,172 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat. 03, 26.09.2019, 79034105 |