| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 17010260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,057 |
| Amount | 28,057 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, pritje percjellje, program pritje percjellje shtator 2023 relacion nr 504/3 dt 11.9.2023 ft nr 44/2023 dt 8.9.2023 |