| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 6210260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,718,520 |
| Amount | 4,718,520 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 fushate promovimi kont 56/20 dt 11.2.2021 ft 21.4.2021 nr 4 pv marrje ne dorezim 12.4.21 |