| Executed | 11.09.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 13410260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Sherbime te tjera 6,116,520 |
| Amount | 6,116,520 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 promovimim kont nr 320 dt 21.7.2020 ft 21.8.2020 seri 52949477 relacion 21.8.20 |