| Executed | 26.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 17810260882024 |
| 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 Agjens.Komb.Turizmit. 2024 - mirembajtje aplikacioni TEA, kontr.nr. 39/26 dt 21.03.24, pvmd nr 39/39 dt 27.06.24,fat nr 197 dt 28.06.24,VKM nr 768 dt 15.12.2021 |