| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 8010260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,760 |
| Amount | 12,760 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- sherbim dreke (blogeret Izraelit) ,memo MTM nr 1066 dt 13.02.25,memo nr 64/3 dt 10.03.25,prog nr 64/4 dt 17.03.25, raport mbi organizimin nr 64/6 dt 10.04.25, urdh nr 66 dt 11.04.25, fat nr 5250 dt 03.04.25 |