| Executed | 29.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 20210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherbim qira tansp. kont ne vazhd nr 272/7 dt 05.06.25, fat nr 3493 dt 27.08.25, pv dt 27.08.25 |