| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 12610260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,935 |
| Amount | 9,935 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje prog nr 283/2 dt 9.5.22 ft 1137 dt 10.5.22 |