| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 4010260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,207,719 |
| Amount | 6,207,719 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 30.3.2021 2/2021 pv 56/3 dt 12.3.2021 |