| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 49410240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - pritje percjellje prog 1168/1 dt 2.10.2024 ft 3485 dt 3.10.2024 |