| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 16910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti pag.e trete,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf dt 06.03.24, fat nr 1445 dt 10.06.24,pvmd dt 10.06.24 |