| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 24710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Sherbime te tjera 147,050 |
| Amount | 147,050 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz per konference darke pune,VKM nr 256 dt 03.06.1999, memo nr 311 dt 28.08.24,fat nr. 481 dt. 01.10.24,urdh likujd. nr 114 dt 03.10.24 |