| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 17310260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Marin Beli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,666 |
| Amount | 39,666 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje prog 218/1 dt 1.4.22 ft 4 dt 22.4.2022 |