| Executed | 02.11.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 16410260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | NOMIZA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 sherbim shkres 26.10.2020 nr 38/1 ft 26.10.2020 ft 27.10.2020 seri 84862190 |