| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30610260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | DIAMMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,464,000 |
| Amount | 7,464,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 80034534 dt 12.12.19, kont. 693/16 dt 30.11.19, pv02-11/12/2019, urdher 85 dt 20.12.19 |