| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 13910030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Arena Hotel |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,861,009 |
| Amount | 1,861,009 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje-percjellje Arena.Fat nr.0409 dt.15.3.24.Urdherpag dt.27.2.24 Program dt.27.2.24.Urdherpag dt.23.2.24 program dt.23.2.24.Urdherpag dt.26.2.24 Program dt.26.2.24. |