| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11510260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 7,200,000 |
| Amount | 7,200,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - zhvillim aplikacioni Tea 3, VKM nr 768 dt 15.12.2021, ftese negociate nr 7 dt 10.02.25, kont nr 39/27 dt 28.02.25, fat nr 146 dt 29.04.25, pvmd nr 38/39 dt 29.04.25 |