| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 12510260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Precious Events |
| Branch | Tirane |
| Category | Sherbime te tjera 1,077,804 |
| Amount | 1,077,804 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pagese ekspertize te jashtem kont 32/13 dt 6.3.2021 ft 1.7.2021 nr 1 shkres 418 dt 23.7.21 |