| Executed | 01.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 25410170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flower Hotel & Spa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp354/2, 21.02.2023, fat 16/2023, 23.02.2023 |