| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | — |
| Category | Sherbime te tjera 37,950 |
| Amount | 37,950 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 3079 dt 14.07.26, pvmd nr 94/20 dt 14.07.26 |