| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 24810260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ERJON HARIZI |
| Branch | Tirane |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pag per dreke pune per konference,VKM nr 256 dt 03.06.1999,memo nr 311 dt 28.08.24,fat nr 4 dt 30.09.24,urdh likujd nr 114 dt 03.10.24 |