| Executed | 04.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 15910100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Min.Fin.Dreke pune me delegacionin e Fondacionit Besa,Fat. Nr. 865, dt. 10.12.2020, seri 50980865, shkr. Nr. 3209/1, dt. 15.02.2020, memo dt. 08.10.2020 |