| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Nullius In Verba |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb eksperti, urdh nr 20 dt 02.02.2026, kont nr 29/9 dt 03.02.26, fat nr 5 dt 11.02.26, pvmd 29/11 dt 11.02.26 |