| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb miremb. automjetesh, up 10 dt 27.01.26, ft of nr 31/6 dt 27.01.26, njf dt 29.01.26, kont nr 31/10 dt 03.02.26, fat nr 55 dt 09.02.26, pv nr 31/11 dt 09.02.26, fh nr 2 dt 09.02.26 |