| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 11410260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DIAMMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 457,125 |
| Amount | 457,125 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program dt 31.3.2023 raporti perfundimtar nr 190/4 dt 25.4.2023 ft nr 435/2023 dt 22.8.2023 |