| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 23610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | Sherbime te tjera 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - blerje lule, urdh nr 23 dt 17.01.25,up nr 196 dt 24.10.25, fat nr 2519 dt 27.10.25, pvmd nr 516/2 dt 27.10.25, fh nr 28 dt 27.10.25 |