Agjensia Kombetare e Turizmit (3535) → KASTRATI HOTELS & TOWER
| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 17010260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KASTRATI HOTELS & TOWER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 91,141 |
| Amount | 91,141 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag sherb akomodimi, prog pune nr 366/1 dt 03.07.25, fat nr 1698 dt 17.07.25 |