| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 9610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - pritje percjellje dreke e darke, kerkese nr 350 dt 07.06.2023,miratim nga MTM nr 350/2 dt 13.06.2023, prog.pritje-percjellje raport perf. nr 350/5 dt 06.07.2023 ,fat nr 1044 dt18.10.2023 |