| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 23110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,500 |
| Amount | 30,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - pag sherb. darke per te ftuar ne konference, memo nr 311 dt 28.08.2024, fat nr 18161 dt 26.09.2024,VKM nr 256 dt 03.06.1999,urdh lik. nr 114 dt 03.10.24 |