| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10510260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik paga keshilltar i jashtem, VKM nr 325 dt 31.5.2023 urdher emerimi nr 135 dt 9.11.2023 listepag. mbajtur TB |