| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3810121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printimi me ngjyra, urdh 41 dt 34.02.26, fat nr 446 dt 19.03.26, fh 6 dt 19.03.26, pvmd dt 19.03.26 |