| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 14210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 74,600 |
| Amount | 74,600 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherbim qira tansp. up nr 99 dt 28.05.25, ft of nr 272/2 dt 28.05.25, njf dt 02.06.25,fat nr 2413 dt 16.06.25 pv dt 16.06.25 |