| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 18610260882025 |
| 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 digjitale aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 271 dt 05.08.25, pvmd 38/60 dt 05.08.25 |