| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Sherbime te tjera 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 2863 dt 29.05.26, pvmd nr 85/46 dt 29.05.26 |