| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 21210260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Vasillaq Nikolla |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 pritje-percjellje akomodim (festivali "Nona", miratim nga MTM nr 5751/1 dt 27.7.2022 ligji per turizmin nr 93/2015 neni 14 ft nr 482/2022 dt 8.8.2022 |