| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 14110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 1,166,687 |
| Amount | 1,166,687 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - promovim ne media dixhitale aplikacioni Tea 3, kont ne vazhd nr 39/27 dt 28.02.25, fat nr 145 dt 29.04.25, pvmd nr 38/41 dt 29.04.25 |