| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 2410121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Amel Auditing |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- pag eksperti,urdh nr 247 dt 10.12.25, fat nr 83 dt 06.11.25,akt eksperti nr 533 dt 06.11.25 |