| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 21510260882025 |
| 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 mirembajtje aplikacionit tea, kont. ne vazhd. nr 38/27 dt 28.02.25, fat nr 327 dt 09.09.25, pvmd 38/66 dt 09.09.25 |