| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 10910260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program dt 28.6.2023 raporti perfundimtar nr 350/5 dt 6.7.2023 ft nr 39/2023 dt 6.7.2023 |