| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 510121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 444,260 |
| Amount | 444,260 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paradhenie dieta per panairin Fitur Madrid 2026, kerkese 520/1 dt 20.11.25, miratim MTKS nr 1906/1 dt 27.11.25, aut sherb nr 520/19 dt 15.12.25, urdh nr 6 dt 15.01.26, kursi 1 eur=97 lek |