| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 37610240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,100 |
| Amount | 29,100 Albanian lekë |
| Invoice description | KLSH 2022, lik shpenz pritje percjellje up nr 805/2 date 06.09.2022, fat nr 3190/2022 date 08.09.2022, pv form 4/1 dt 06.09.2022, Akt konstatimi dt 07.09.2022, Prog 805 dt 02.09.2022 |