| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 30010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DEAL DHE Y |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - bl perde,memo nr 518 dt 26.12.24,urdh nr 159 dt 27.12.24,fat nr 16 dt 30.12.24,pvmd nr 518/2 dt 30.12.24,fh nr 18 dt 30.12.24 |