| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6310121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Edvin Dusha |
| Branch | Tirane |
| Category | Sherbime te tjera 77,914 |
| Amount | 77,914 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - rezervim hoteli, shkr nr 228/3 dt 16.02.26 e nr 1943/1 dt 13.02.26, fat nr 92 dt 06.03.26 |