| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 18910260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Sherbime te tjera 1,752,720 |
| Amount | 1,752,720 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- sherbim per organizim aktiviteti per prezantimin e aplikacionit TEA 2.0,urdh nr 50 dt 31.05.24,kontr. nr 191/16 dt 07.06.24, pvmd nr 191/18 e fat nr 138 dt 13.06.24,VKM nr 768 dt 15.12.2021 |