| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4010260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DEAL DHE Y |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz -blerje perde, memo nr 2 dt 07.01.25,urdh nr 2 dt 07.01.25, fat nr 1 dt 31.01.25,pvmd nr 2/2 dt 31.01.25,fh nr 2 dt 31.01.25 |