| Executed | 13.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 22910260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 sherbim monitorimi spote kont 625/3 dt 20.12.21 ft 28.12.2021 nr 115 shkres 107/1 dt 16.12.21 |