| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13310260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | VISUAL MINDS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim printimi, urdher nr 65 dt 27.7.2023 pvmd dt 2.8.2023 ft nr 63/2023 dt 9.8.2023 |