| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,200 |
| Amount | 100,200 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz permbaruesi sipas vendimit gjykates nr 61-2025-319 dt 05.02.25, lajmerim ekz vullnetar nr 9 dt 13.02.25, urdh nr 39 dt 28.02.25 |