| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30810260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BAUFIXIT |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- bl vazo dekorative,mem nr 528 dt 30.12.24,urdh nr 163 dt 30.12.24,fat nr 85 dt 31.12.24,pvmd nr 528/2 dt 31.12.24,fh nr 20 dt 31.12.24 |