| Executed | 22.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 17510260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,160 |
| Amount | 32,160 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program pune nr 92/5 dt 27.2.2023 ft nr 202/2023 dt 4.3.2023 |