| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2710121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Iceberg Exhibitions |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb pjesmarrje panairi TR, urdh Ministri nr 81 dt 04.02.26, kont nr 52/4 dt 09.02.26, fat nr 62 dt 13.02.26, pvmd nr 52/6 dt 13.02.26 |