| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per hotele 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.2126/2022,dt.29.09.22,shkrese nr 16976/1 dt 19.09.2022, memo nr 16976 dt 15.09.22, 3 oferta |