| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | E2SS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz miremb zyrave,urdh nr 44 dt 24.03.26, fat nr 88 dt 25.03.26, pvmd nr 123/2 dt 25.03.26 |