| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Finman Hospitality |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 250,206 |
| Amount | 250,206 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz akomodimi kompanise televizive Deferlantes, miratim MTKS nr 101 dt 04.03.26, fat nr 1244 dt 24.03.26, urdh nr 47 dt 27.03.26 |