| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 16310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherb miremb e promovim, vazhd kont nr 38/27 dt 28.02.25 - perditesim sherb te aplikacionit tea, fat 253/2025 dt 15.7.25, pvmd 38/53 dt 15.7.25 |