| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 17910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Partner Hotel |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz akomodimi stafi, prog. pune e memo nr 175 dt 20.05.24,aut nr 175/2 dt 20.05.24, fat nr 314 dt 26.05.24 |