| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 10910260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim shkres 29.4.22 nr 28 ft 1390/22 dt 10.5.2022 |