| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 22310260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 marrje me qera kostume pupullore, up nr 50/1 dt 1.7.2022 shkresa nr 5100 dt 16.6.2022 ft nr 8/2022 dt 1.7.2022 |