| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 5710260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik materlaie zyre, urdher nr 26 dt 26.4.2023 pvmd dt 8.5.2023 ft nr 186/2023 dt 8.5.2023 fh nr 2 dt 8.5.2023 |