| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 16710260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MARINA BAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,220 |
| Amount | 42,220 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 1844 dt 2.7.2022 |