| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 12910110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | ASCAL 2022 akomodim shkrese nr 2766/1 dt 26.04.2022 ft nr 138 dt 11.05.2022 |