| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 16710290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PARK PLAZA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 177,100 |
| Amount | 177,100 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - qera salle, urdh nr 58 dt 14.4.2026, ft nr 361 dt 12.12.2025, pv dt 12.12.2025, ditar detyrim nr 21731 |