| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb qira transp. up nr 37 dt 09.03.26, ft of nr 94/9 dt 09.03.26, njf dt 17.03.26, kont nr 94/16 dt 18.03.26, fat nr 1993 dt 11.05.26, pvmd nr 94/17 dt 11.05.26 |