| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 14410260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | HARMONIA HG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,700 |
| Amount | 19,700 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 lik per pritje-percjellje dreke , kerkesa nr.330 dt 26.5.2022 ,raporti perf nr.390 dt 21.6.2022 , ft nr.149/2022 dt 20.6.2022 |