| Executed | 11.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | R & T ADVERTISING |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,140,000 |
| Amount | 4,140,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz -xhirim spoti e org.eventi.udh min.nr 2 dt 28.05.2024,urdh nr 35 dt 24.2.25, njf nr 499/33 dt 24.2.25, kont nr 499/34 dt 28.2.25,fat nr 4 ,5 e nr 6 dt 25.3.25 pv sherb nr 499/50,nr 499/51 e nr 49/52 dt 25.3.25 |