| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 61810240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 243,300 |
| Amount | 243,300 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - pritje percjellje prog 352/22 dt 11.12.2024 ft 4737 dt 23.12.2024 |