| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 29110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ILIR DAIU |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- pag akt ekspertimi, akt eksp. gjyqesor nr 383/ 1 dt 16.10.24,kerkese pag. nr 383 dt 16.10.24, fat nr 151 dt 03.12.2023 |