| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Blu Horizont 2005 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz akomodimi stafi , prog pune shkurt-dhjetor 2025, memo nr 72 dt 17.02.25, autorizim nr 72/1 dt 17.02.25,fat nr 76 dt 18.02.25 |