| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 12410260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Elektricitet 81,250 |
| Amount | 81,250 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 212 dt 30.5.2022 |