| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 14610260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MARINA BAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,060 |
| Amount | 54,060 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 9.5.22 ft 1598/22 dt 21.6.2022 |