| Executed | 22.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 16210260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 95,616 |
| Amount | 95,616 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 10.6.2022 ft 1717 dt 23.6.2022 |