| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 23810260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 223,800 |
| Amount | 223,800 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti pag.e peste,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf dt 06.03.24, fat nr 2698 dt 09.09.24,pvmd dt 09.09.24 |