| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 14310260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 138,503 |
| Amount | 138,503 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik qera transporti, kontrate nr 362/4 dt 21.7.2023 ne vazhdim pv dt 4.9.2023 ft nr 2341/2023 dt 11.9.2023 |