| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 410260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Denisa Çela |
| Branch | Tirane |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik pagese sherbim noterie, urdher nr 188 dt 9.1.2024 ft nr 42/2024 dt 31.1.2024 pvmd dt 31.1.2024 |