| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 310121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 9,668 |
| Amount | 9,668 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz per terheqje me cek (per pritje percjellje) urdh nr 210 dt 06.11.25, fat nr 1491 dt 14.10.25, fh nr 31 dt 28.10.25 |