| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6810260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag sherb. servis printerash, memo nr 180 dt 28.03.25,urdh nr 57 dt 28.03.25, fat nr 1141 dt 02.04.25, pvmd nr 180/2 dt 02.04.25, fh nr6 dt 02.04.25 |