| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 637,920 |
| Amount | 637,920 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - mirembajtje aplikacioni Tea janar 2025,kont ne vazhd. nr 39/26 dt 21.03.24, fat nr 11 dt 31.01.25e nr 51 dt 03.03.25, pv nr 276/13 dt 31.01.25 e nr 276/15 dt 03.03.25 |