| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9810121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 38,940 |
| Amount | 38,940 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 2459 dt 05.06.26, pvmd nr 94/18 dt 05.06.26 |