| Executed | 02.12.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 52910030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | E BEL HOTEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime akomodim hoteli.Fature nr.1995/2024 dt.01.11.2024.Program dt.31.10.2024. |