| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 14410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Ols Lafe |
| Branch | — |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.-pagese sherbim GUIDE urdher nr 135 dt 27.08.2026 ft 22/2026 dt 21.08.2026 pv mmd nr 435/6 dt 21.08.2026 |