| Executed | 27.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 14110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,320 |
| Amount | 10,320 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. printim me ngjyra, memo nr 185 dt 27.05.24,urdh nr 48 dt 27.05.24, fat nr 866 dt 30.05.24 , pvmd nr 185/2 dt 30.05.24, fh nr 8 dt 30.05.24 |