| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 318,960 |
| Amount | 318,960 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - mirembajtje aplikacioni Tea prill 2025,kont ne vazhd. nr 39/26 dt 21.03.24, fat nr 147 dt 30.04.25, pv nr 276/19 dt 30.04.25 |