| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 22210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 3,920 |
| Amount | 3,920 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz per printim me ngjyra, urdh nr 184 dt 30.09.25, fat nr 1907 dt 01.10.25, fh nr 24 dt 01.10.25, pvmd nr 463/2 dt 01.10.25 |