| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 22210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 218,700 |
| Amount | 218,700 lekë |
| Invoice description | 1026088 Agj.Komb.Turizmit 2024- pag. miremb. moduleve te websiteve,memo nr 249 dt 10.07.24,up 70 dt 17.07.24,ft of nr 249/3 dt 17.07.24,njf dt 19.07.24,kont. 249/8 dt 01.08.24,fat nr 277 dt 02.09.24,pvmd 249/10 dt 02.09.24 |