| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 12710260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Alpha - SK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,600 |
| Amount | 66,600 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 540 dt 24.5.22 |