| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 12110260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Kancelari 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik kancelari, urdher nr 56 dt 6.7.2023 pvmd dt 26.7.2023 ft nr 274/2023 dt 26.7.2023 fh nr 5 dt 26.7.2023 |