| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4710300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Arena Hotel |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,811 |
| Amount | 87,811 lekë |
| Invoice description | 1030001, GJK - pritje percjellje autoriz 37/1 dt 31.01.2024 program 1-2 shkurt 2024 permb ft 22.02.2024 |