| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 20710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 260,040 |
| Amount | 260,040 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti pag.e kater,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf dt 06.03.24, fat nr 2264 dt 15.08.24,pvmd dt 15.08.24 |