| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 13220370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | HOTEL PRIMAVERA 2004 |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 276,000 |
| Amount | 276,000 lekë |
| Invoice description | KESHILLI QARKUT 2037001, SHERBIM AKOMODIMI, FAT.NR.05/2022, DT.13.06.2022 |