| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 15310260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Sherbime te tjera 7,250,520 |
| Amount | 7,250,520 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 promovimim kont dt 21.7.2020 ft 21.9.2020 seri 52949480 pv marrje ne dorezim 21.9.2020 |