| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 4010260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,120 |
| Amount | 78,120 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 lik mirembajtje ft nr 4 dt 4.02.2020 seri 81803333 urdher 17 dt 31.01.2020 pv 4.02.2020 |