| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 27510260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. printim me ngjyra, memo nr 423 dt 01.11.24,urdh nr 129 dt 01.11.24, fat nr 2038 dt 01.11.24 , pvmd nr 423/2 dt 01.11.24, fh nr 15 dt 01.11.24 |