| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Sherbime te tjera 45,908 |
| Amount | 45,908 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - pag sherbim transp. nderkomb. memo nr 51 dt 03.02.25,urdh nr 22 dt 05.02.25, fat nr 24341 dt 19.02.25, pv sherb nr 51/2 dt 19.02.25 |