| Executed | 23.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 2810260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DE HOLDING |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,970 |
| Amount | 14,970 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik blerje valixhe, urdher nr 194 dt 18.1.2024 pv nr 745/2 dt 25.1.2024 ft nr 1/2024 dt 25.1.2024 fh nr 2 dt 25.1.2024 |