| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 600 |
| Amount | 600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printimi me ngjyra, urdh 48 dt 01.04.26, fat nr 496 dt 01.04.26, fh 7 dt 01.04.26, pvmd dt 01.04.26 |