| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 16010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TRADITA G & T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz akomodimi monitorim aktivitetesh, memo nr 190 dt 31.05.24,aut nr 190/2 dt 31.05.24, fat nr 249 dt 02.06.24 |