| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 25510170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Ark Hotel |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 602 -shp pritje percjellje program i sekretarit te Pergj nr 1475/1 dt 22.07.2022 ft nr 333/2022 dt 29.07.2022 |