| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 21310260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | NOMIZA |
| Branch | Tirane |
| Category | Sherbime te tjera 74,000 |
| Amount | 74,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 dizeftim shkres 9.12.2021 ft 54/2021 dtn 10.12.2021 |