| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Sherbime te tjera 39,690 |
| Amount | 39,690 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. sherbim transp.nderkomb. memo nr 34 dt 15.2.24 urdh nr 5 dt 15.2.24 fat nr 4026 dt 18.03.24 pv nr 34/2 dt 18.03.24 |