| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 17110260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 82,775 |
| Amount | 82,775 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim prog 27.6.2022 ft 212 dt 8.7.2022 |