| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | AUTO TECH ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 357,528 |
| Amount | 357,528 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb brandim e dizenjim stende per panair , up 57 dt 08.04.26, ft of 138/3 dt 08.04.26, njf dt 10.04.26, kont nr 138/8 dt 16.04.26, fat nr 28 dt 20.04.26, pvmd nr 138/10 dt 20.04.26 |