| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 27210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 437,400 |
| Amount | 437,400 lekë |
| Invoice description | 1026088 Agj.Komb.Turizmit 2024- pag.miremb.mod.web.memo 249 dt 10.7.24,up 70 dt 17.7.24,ft of 249/3 dt 17.7.24,njf dt 19.07.24,kont 249/8 dt 1.8.24,fat 305 e nr 336 dt 1.10.24 e dt 1.11.24,pvmd 249/11-249/12 dt 1.10.24 e 1.11.24 |