| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29010260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SMART MANAGEMENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,552,800 |
| Amount | 1,552,800 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 82708393 dt 19.12.19, kont. 693/12 dt 1.12.19, pv 1-14/12/2019, urdher 85 dt 20.12.19 |