| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 22710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | MC |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz. 2024 - pag sherb.ideim,konceptim,dizenjim,printimi, memo nr 141/2 dt 22.7.2024, up nr 85 dt 13.8.24,ft of nr 299/3 dt 13.8.24, njf dt 20.08.24 kont. nr 299/8 dt 26.08.24,fat nr 63 dt 09.09.24,pvmd nr 29/10 dt 9.9.24 |