| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 12210260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | CLASSIC HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,640 |
| Amount | 44,640 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 1128 dt 18.5.2022 |