| Executed | 18.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 8810260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MARINA BAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pritje prog 231/2 dt 6.5.21 ft 1/2021 dt 25.5.21 |