| Executed | 01.07.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 9710260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | QENDRA ZH.E.M.N. |
| Branch | Tirane |
| Category | Sherbime te tjera 1,176,508 |
| Amount | 1,176,508 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pages projekti kontrata 512/10 dt 19.10.2018 ft 19.8.2019 seri 84720589 |