| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 29310260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 37,320 |
| Amount | 37,320 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- sherbime qira transporti ,memo nr 41 dt 20.02.24,up nr 8 dt 21.02.24,njf nr 41/18 dt 06.03.24, fat nr 4276 dt 19.12.24,pvmd dt 19.12.24 |