| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 20310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,943 |
| Amount | 118,943 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - bl materiale pastrimi, urdh nr 173 dt 18.09.25, fat nr 196 dt 22.09.25, pvmd nr 439/2 dt 22.09.25,fh nr 18 dt 22.09.25 |