| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 4,002 |
| Amount | 4,002 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag. printim me ngjyra, memo nr 744 dt 17.01.24,urdh nr 193 dt 17.01.24, fat nr 65 dt 17.1.24 , pvmd nr 744/2 dt 17.01.24 |