| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 12510110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1011053 ASCAL 2024, Shpenzime akomodimi stafi,Shkrese 93/15 dt 9.4.24,Shkrese MAS miratimi nr 2488/1 dt 24.4.24,Urdher 71/16 dt 30.4.24,Fat 141 dt 30.4.24 |