| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 16510260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | OzV Marketing |
| Branch | Tirane |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherb hostess(vajza promoc)pritje perfaq linja ajrore, urdher 119 dt 30.6.2025, fat 11/2025 dt 16.7.2025, pv md 363/2 dt 16.7.25 |