| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 76210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,182,500 |
| Amount | 1,182,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2050/2 26.08.2024,fat 3297/2024 24.09.2024 |