| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 12210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 268,200 |
| Amount | 268,200 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti pag dyte,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf dt 06.03.24, fat nr 1198 dt 20.05.24,pvmd dt 20.05.24 |