| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 15710260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Sherbime te tjera 133,901 |
| Amount | 133,901 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pagese ekspertize projekti ipa kont nr 76/16 dt 29.5.2018. ft 31.8.2021 nr 38/2021 |