| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8710121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Sherbime te tjera 5,760,000 |
| Amount | 5,760,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 2601 dt 15.05.26, pvmd nr 85/43 dt 15.05.26 |