| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9410260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ERIONA PECALLARI |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. sherbim avokatie, memo nr 48 dt 23.2.24, fat nr 4 dt 08.04.24,kont nr 48/1 dt 11.03.24 |