| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8610121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FABRIKA |
| Branch | Tirane |
| Category | Sherbime te tjera 5,425,000 |
| Amount | 5,425,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz prodhim e transmetim spoti, vkm 1195 dt 05.08.2008, kont nr 131/20 dt 23.04.26, fat nr 12 dt 16.06.26, pvmd nr 131/25 dt 25.05.26 |