| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 31110260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | "KALAJA - IMPEX" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,525,600 |
| Amount | 6,525,600 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 67712864 dt 18.12.19, kont. 693/1 dt 30.11.19, pv 30/11-18/12/2019, urdher 85 dt 20.12.19 |