| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 410121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printim banera per panairin,urdh nr 207 dt 04.11.25,fat nr 1823 dt 05.11.25, fh nr32 dt 05.11.25, pvmd nr 531/2 dt 05.11.25 |