| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 14910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz akomodimi, kerkese nr 214 dt 19.06.24, miratim MTM nr 214/1 dt 20.06.24,fat nr. 312 dt. 24.06.24 |