| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 22110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Elvira Doko |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz per nderrim dinamo automjeti, urdh nr 179 dt 26.09.25, fat nr 1 dt 29.09.25, pv nr 462/2 dt 29.09.25, fh nr 22 dt 29.09.25 |