| Executed | 15.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 3910260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PIAZZA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje program 6.1.22 nr 04/1 ft 1 dt 21.1.2022 |