| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 15910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 50,160 |
| Amount | 50,160 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherb qira transp. kont ne vazhd nr 63/8 dt 17.02.25, fat nr 2839/2025 dt 09.07.25, pvmd dt 09.07.25 |