| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 2210121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherbime qira transp. kont.ne vazh. nr 272/7 dt 05.06.25, fat nr 5192 dt 16.12.25, pvmd dt 16.12.25 |