| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Vebian Muçaj |
| Branch | Tirane |
| Category | Sherbime te tjera 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherbim per pjesmarrje me stende ne panairin nderk. memo nr 23 dt 17.01.25,up nr 10 dt 20.01.25,ft of nr 23/3 dt 20.01.25, njf dt 21.01.25,kont nr 23/8 dt 29.01.25, fat nr 2 dt 17.2.25, pvmd nr 23/10 dt 17.02.25 |