| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 8610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,158 |
| Amount | 87,158 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz transporti,kerkese nr 47 dt 23.02.24,miratim MTM nr 1639/1 dt 29.02.24,fat nr 659 dt 12.03.24,raport final nr 7/1 dt 18.03.24 |