| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 9910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Supertekniku Repair |
| Branch | Tirane |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb riparim kondicioneri, urdh nr 90 dt 25.06.26, fat nr 54 dt 26.06.26, pvmd nr 273/2 dt 26.06.26 |