| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 23010260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LogIN Production |
| Branch | Tirane |
| Category | Sherbime te tjera 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim per pjesmarrje me stende ne panair, kontrate nr 651/16 dt 4.12.2023 VKM nr 768 dt 15.12.2021 ft nr 8/2023 dt 11.12.2023 pvmd nr 651/18 dt 11.12.2023 |