| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5010240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1024001,KLSH - shpz pritje percjellje delegacioni, prog. nr 36/1 dt 04.02.2025 fat nr 394 dt 05.02.2025, pv dt 05.02.2025 |