| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1810121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 2,376,500 |
| Amount | 2,376,500 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz. paradhenie dieta per pjesemarrje panairi Fitur 2026 Madrit, kerkese AKT nr 520/1 dt 20.11.25,miratim MTKS nr 1906/1 dt 27.11.25, aut. nr 520/19 dt 15.12.2025, preventiv shpz nr 520/20 dt 15.12.25,urdh 249 dt 15.12.25 |