| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 11010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Blu Horizont 2005 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz akomodimi trip hollandez , kerkese nr 36/1 dt 29.02.24,miratim nr 36/2 dt 02.04.24, fat nr 259 dt 17.04.24 |