| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 26210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz blerje lule,memo nr 273 dt 24.07.2024,urdh nr 74 dt 25.07.24,fat nr. 75 dt. 31.07.24,pvmd nr 273/2 dt 31.07.24 |