| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 22110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KALOPI DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz akomodim stafi, ft nr 104 dt 18.08.2024, memo nr 283 dt 01.08.2024, autorizim nr 283/1 dt 05.08.2024 prog. pune |