| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 35410260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | FAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,990,000 |
| Amount | 7,990,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 306 dt 30.12.2019 , seri 74139009 , kontr 693/6 dt 29.12.2019 , urdher nr 90 prot 728 dt 30.12.2019 |