| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 6710870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,500 |
| Amount | 50,500 Albanian lekë |
| Invoice description | 1087011 I Qendror, 602- lik konference , prog 165 dt 15.04.2022 urdher pagese 165/1 dt 23.05.2022 ft nr 1481/2022 dt 13.05.2022 vkm nr 243 dt 15.05.1995 vkm nr 258 dt 3.06.1999 per ndryshim pritje percjellje |