| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 16610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag.per marrjen e kavaletave me qera ditore per eventin TEA 2.0, memo nr 204 dt 10.06.24,urdh nr 58 dt 10.06.24, fat nr 165 dt 26.06.24 , pvmd nr 204/2 dt 11.06.24 |