| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 16910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag sherbim darke, prog nr 366/1 dt 03.07.25, fat nr 409 dt 14.07.25 |