| Executed | 27.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 54110030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.71/2023 dt.10.01.2023.Urdherpagese dt.20.11.2024.Programe nr.29/1 prot.,dt.06.01.2023. |