| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 17010260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,300 |
| Amount | 7,300 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 3160dt 30.6.22 |