| Executed | 16.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 22110260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 126,240 |
| Amount | 126,240 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim transportit me qira, kontrate nr 362/4 dt 21.7.2023 ne vazhdim ft nr 3325/2023 dt 28.12.2023 pv dt 28.12.2023 |