| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1410121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Edvin Dusha |
| Branch | Tirane |
| Category | Sherbime te tjera 119,871 |
| Amount | 119,871 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - rezervim hoteli, ftese pjesmarrje nr 71 dt 14.01.26, urdh nr 28 dt 29.11.26, fat nr 40 dt 27.01.26 |