| Executed | 30.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 10310260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,220,015 |
| Amount | 2,220,015 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 konstruksion godine up 25.1.21 nj f 4.3.2021 kont 149 dt 23.3.2021 ft 22.6.2021 nr 17 sit 22.6.21 |