| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 7010260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 kancelari up 4.3.22 ft of 7.3.22 ft 4202/22 dt 24.3.22 fh 24.3.2022 nr 3;4 |