| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 2110121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 381 dt 31.10.25, pvmd nr38/72 dt 31.10.25 |