| Executed | 16.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 3010121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 1,166,685 |
| Amount | 1,166,685 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherbim mirembaj. aplikacioni TEA,kont ne vazhd nr 38/27 dt 28.02.25, fat nr 425 dt 19.11.25, pvmd nr 38/74 dt 19.11.25 |