| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 14510121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | A.S.G. |
| Branch | — |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.-sherbim transporti kont ne vazhd nr 94/16 dt 18.03.2026 pv mmd nr 94/22 dt 24.08.2026 ft nr 3623 dt 24.08.2026 |