| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 73810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,045 |
| Amount | 120,045 Albanian lekë |
| Invoice description | 1017009, Reparti 1001 Shpenz pritje percjellje/Akomodim ,prog i sek pergj ne MM nr 1972/2 dt 24.10.22 , fat nr 3894 dt 27.10.22 |