| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 16810260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,220 |
| Amount | 18,220 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- sherbim dreke (blogeret Izraelit) ,program nr 366/1 dt 03.07.25, fat nr 11480 dt 11.07.25 |