| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 74110170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Palace Hotel & SPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 833,200 |
| Amount | 833,200 lekë |
| Invoice description | Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat. 02, 26.09.2019, 79034104 |