| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 14310121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | Lirjana Feruni |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.-pagese sherbim AKOMODIMI urdher nr 134 dt 27.08.2026 ft 539/2026 dt 20.08.2026 prog nr 435/1 dt 07.08.2026 |