| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | T.T.A ALBA - LAM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,357 |
| Amount | 21,357 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik pagese akomodimi, memo nr extra dt 30.11.2023 ft nr 817/2023 dt 11.12.2023 |