| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BESNIK BAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,880 |
| Amount | 50,880 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz. materiale per aktivitete, memo nr 38/1 dt 01.03.24,urdh nr 16 dt 11.03.24, fat nr 71 dt 20.03.24 ,fh nr 5 dt 20.03.24, pvmd dt 20.03.24 |