| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 28810260882024 |
| 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 - mirembabjtje aplikacioni TEA, kont ne vazhd nr 39/26 dt 21.3.24, , fat nr 452 dt 2.12.24, vkm nr 768 dt 15.12.2021,raport mujor nr 276/8 dt 02.12.24,pvmd nr 276/9 dt 02.12.24 |