| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 465,120 |
| Amount | 465,120 lekë |
| Invoice description | 1026088 Agj.Komb.Turizmit 2024- pag miremb. moduleve te websiteve,up 124 dt 31.10.23, ft of 572/2 dt 15.11.23 njf nr 21.11.23, kontr nr 572/4 dt 24.11.23, fat nr 27 dt 25.1.24 e nr 59 dt 26.2.24,pvmd 572/7 dt 25.1.24 e nr 572/8 dt 26.2.24 |