| Executed | 16.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 3610121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 822,720 |
| Amount | 822,720 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz materiale promocionale, up nr 245 dt 02.12.25,ft of nr 573/6 dt 02.12.25, njf dt 05.12.25, fat nr 157 dt 29.12.25, fh nr 35 dt 29.12.25, pvmd nr 573/16 dt 29.12.25 |