| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 3410170332021 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | HOTEL-REGINA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE PERCJELLJE, UP NR. 254, DT.30.06.2021, FAT NR. 3/2021, DT. 01.07.2021, RELACION 2220/3, DT. 06.07.2021 |