| Executed | 29.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 10210260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,960 |
| Amount | 69,960 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 mat shkres 14.6.21 ft 23.6.21 nr 12 fh 23.6.21 |