| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 21710260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 685,237 |
| Amount | 685,237 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim transportit me qira, up nr 52 dt 21.6.2023 ft oferte dt 11.7.2023 njof fituesi dt 18.7.2023 kontrate nr 362/4 dt 21.7.2023 ft nr 3272/2023 dt 21.12.2023 |