| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | MC NETWORKING |
| Branch | — |
| Category | Sherbime te tjera 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 4121 dt 29.07.26, pvmd nr 85/61 dt 29.07.26 |