| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 22410260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 (blerje çajra, vaj ulliri, mjalte), up nr 59 dt 26.8.2022 shkresa nr 5546/1 dt 14.7.2022 fh nr 9 dt 31.8.2022 ft nr 1934/2022 dt 31.8.2022 |