| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 8710260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,220 |
| Amount | 32,220 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje ft 178/22 dt 12.4.22 program 1.4.22 |