| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | MEND |
| Branch | Tirane |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz eksperti, urdh 28 dt 13.02.26,kont nr 69/9 dt 17.02.26, fat nr 16 dt 01.04.26, pvmd 69/12 dt 01.04.26 |