| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 22510260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 blerje bileta (Beograd), pv i rasteve te emergjences nr 441/2dt 19.8.2022 ft nr 61/2022 dt 19.8.2022 e-mail nga MTM dt 18.9.2022 |