| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 25810260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 114,689 |
| Amount | 114,689 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- bl materiale pastrimi,kerkese nr 322 dt 16.09.2024,urdh nr 104 dt 16.09.24,fat nr 149 dt 09.10.24,pvmd nr 322/2 dt 09.10.24,fh nr 13 dt 09.10.24 |