| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 18410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 94,300 |
| Amount | 94,300 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherb qira transp. kont ne vazhd nr 272/7 dt 05.06.25, fat nr 3079 dt 31.07.25, pvmd dt 31.07.25 |