| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 8010260882021 |
| 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 19.5.2021 nr 5 p v marrje ne dorezim 19.5.2021 nr 56 |