| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 21010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SALVADORE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shp akomodim stafi, ft nr 34, 38, 39, 40, 41, dt 17.08.2024, memo nr 283 dt 01.08.2024, autorizim nr 283/1 dt 05.08.2024 |