| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 25710260882024 |
| 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, shtator 2024, kont ne vazhd nr 39/26 dt 21.03.24, raport mujor nr 276/4 dt 26.9.24, pvmd dt 276/5 dt 30.09.24, fat nr 355 dt 30.09.24, vkm nr 768 dt 15.12.2021 |