| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 27310260882024 |
| 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 Agj.Komb.Turizmit. 2024 - miremabjtje aplikacioni TEA, kont ne vazhd nr 39/26 dt 21.3.24, raport mujor nr 276/6 dt 25.10.24, pvmd dt 276/7 dt 1.11.24, fat nr 400 dt 31.10.24, vkm nr 768 dt 15.12.2021 |