| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 21310290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | " PARK PLAZA " |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 131,800 |
| Amount | 131,800 lekë |
| Invoice description | 1029001 KLGJ - shp org konference, mbledhje vjetore Korce, memo dt 16.05.2023, ft nr 59 dt 13.05.2023, pv dt 12.05.2023, program pune dt 11-13 Maj 2023 |