| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 20910260882021 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,747 |
| Amount | 49,747 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2021 mat ft 18/2021 dt 7.12.2021 fh 20 dt 7.12.21 shkres 6.12.21 |