| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 4410260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | JOAN RUSTEMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim mirembajtje automjeti fat nr 10/2022 dt 10.02.2022 urdh nr 7 dt 18.01.2022 urdh nr 8 dt 31.01.22 pv marrje dorezim dt 10.02.2022 |