| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,039 |
| Amount | 119,039 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- bl materiale pastrimi, urdh 62 dt 09.04.26, fat nr 313 dt 14.04.26, fh 8 dt 14.04.26, pvmd dt 14.04.26 |