| Executed | 26.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 19710260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 pritje prog 3.11.2021 ft 9.11.2021 nr 12/2021 |