| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4810121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Aldo Bardhi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz lavazh automj. urdh nr 26 dt 10.02.26, kont nr 54/2 dt 10.02.26, fat nr 14 dt 01.04.26, pvmd nr 54/3 dt 01.04.26 |