| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14810260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MARINA BAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz akomodimi ne hotel,urdh nr 289/1 e nr 290/1 dt 05.06.25, fat nr 3049 dt 10.06.25 |