| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 24610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Sherbime te tjera 7,650 |
| Amount | 7,650 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz per dreke pune,VKM nr 256 dt 03.06.1999, memo nr 443 dt 12.11.24,fat nr. 571 dt 13.11.24,urdh likujd. nr 135 dt 12.11.24 |