| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6710260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DEAL DHE Y |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - blerje perde, memo nr 177 dt 26.03.25,urdh nr 55 dt 26.03.25, fat nr 4 dt 01.04.25, pvmd nr 177/2 dt 01.04.25, fh nr 5 dt 01.04.25 |