| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 10010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,fat nr 665 dt 18.03.24,pvmd dt 18.03.24 |