Agjensia Kombetare e Turizmit (3535) → ICEBERG COMMUNICATION
| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3710260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag qeraje e sherb per stenden ne panair,ftese bashk. nr 7522 dt 02.12.24, miratim MTM nr 208/1 dt 09.01.25,urdh ministri nr 20 dt 14.01.25, memo nr 515/4 dt 15.01.25,kont. nr 46/2 dt 04.02.25, fat nr 13 dt 17.02.25 |