| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 5110260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Sherbime te tjera 187,500 |
| Amount | 187,500 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - rezervim hoteli, kerkese nr 324/1 dt 29.01.25 AKB dhe nr 896 dt 03.02.25 MTM, miratim kerkese nr 324/2 dt 11.02.25 dhe nr 896/1 dt 7.2.25 MTM, fat nr 92 dt 25.2.25 |