| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 21510260882024 |
| 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 - miremabjtje apl, korrik 24, kont ne vazhd nr 39/26 dt 21.03.24, raport mujor nr 276 dt 26.7.24, pvmd dt 276/1 dt 31.07.24, ft nr 243 dt 31.07.24, vkm nr 768 dt 15.12.2021 |