| Executed | 04.05.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 7910260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 287,957 |
| Amount | 287,957 Albanian lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim prog 1.4.2022 ft 1127/22 dt 14.4.2022 |