| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 2810121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 83,640 |
| Amount | 83,640 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherbime qira transporti, kont ne vazhd nr 272/7 dt 05.06.25, fat nr 5336 dt 30.12.25, pvmd dt 30.12.25 |