| Executed | 07.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 133221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 835,528 |
| Amount | 835,528 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim akomodimi hotel per 36 persona 4-6 Shkurt 2025 PV test 31.1.25 PV ofrt 31.1.25 Akt Marrv 2302/4 dt31.1.25 PV marr dorz 6.2.25 UK 821 dt17.4.25 Fature 503/2025 dt14.2.25 Ditar Detyrimi 8978 |