| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1610260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per hotele 174,800 |
| Amount | 174,800 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - pag. per rezervim hoteli, kerkese nr 14 dt 06.01.25,miratim kerkese nr 106/1 dt 13.01.25, fat nr 39 dt 17.01.25 |