| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 29010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz qira transporti pag.e shtate,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf dt 06.03.24,mini kontr. nr 430 dt 05.11.24, fat nr 4213 dt 12.12.24,pvmd dt 12.12.24 |