| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8810260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,440 |
| Amount | 55,440 Albanian lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag sherbim akomodimi,memo nr 170 dt 25.03.25,urdh nr 78 dt 02.05.25,prog nr 170/1dt 27.03.25, fat nr 46 dt 16.04.25, raport nr 170/3 dt 22.04.25 |