| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 13710260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Auto - City |
| Branch | Tirane |
| Category | Sherbime te tjera 3,125,460 |
| Amount | 3,125,460 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 shp panairi kont 287/6 dt 19.5.2022 ft 191/22 dt 6.6.2022 raport 13.6.2022 miratim per panairet nga mtm dt 29.4.22 nr 3809/1 |