| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 27410260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. printim me ngjyra, memo nr 400 dt 24.10.24,urdh nr 125 dt 24.10.24, fat nr 1986 dt 24.10.24 , pvmd nr 400/2 dt 24.10.24, fh nr 14 dt 24.10.24 |