| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Vera Kotorri |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz amballazh paketimi per panairin Berlin, urdh nr 32 dt 17.02.26, fat nr 136 dt 26.02.26, pvmd nr 81/2 dt 26.02.26, fh nr 3 dt 26.02.26 |