| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 10610260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Lirjana Feruni |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,999 |
| Amount | 22,999 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, prog pune dt 28.6.2023 e ne vazhdim raport nr 350/5 dt 6.7.2023 ft nr 601/2023 dt 1.7.2023 |