| Executed | 31.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 27010260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | IDRA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,740,000 |
| Amount | 10,740,000 Albanian lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 prodhimi dhe transm. i videove promov. per agrotur., kontrate nr 651/2 dt 9.12.2022 VKM nr 1195 dt 5.8.2008 ft nr 465/2022 dt 27.12.2022 |