| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30610260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | LogIN Production |
| Branch | Tirane |
| Category | Sherbime te tjera 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - sherbim promovimi ne mediat sociale,memo nr 488 dt 11.12.24,up nr 146 dt 12.12.24,ft of 488/3 dt 12.12.24,njf dt 16.12.24,kont nr 488/7 dt 20.12.24fat nr 18 dt 31.12.24,pvmd nr 488/9 dt 31.12.24 |