| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2810121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,152 |
| Amount | 54,152 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb transp per panair Berlin, urdh nr 19 dt 02.02.26, fat nr 2722 dt 24.02.26, pvmd nr 48/2 dt 24.02.26 |