| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 810121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 67,140 |
| Amount | 67,140 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherbime qira transp. kont.ne vazh. nr 272/7 dt 05.06.25, fat nr 4757 dt 13.11.25, pvmd dt 13.11.25 |