| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 18010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | I.F.T. Move |
| Branch | Tirane |
| Category | Sherbime te tjera 12,038 |
| Amount | 12,038 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag.tur me bicikleta, kerkese nga AKT nr 214 dt 19.06.24,memo nr 4093/1 dt 20.06.24,relacion turit e fat nr 1651 dt 15.07.24 |