| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8310121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz uji per pritje-percjellje, urdh nr 84 dt 28.05.26, fat nr 60 dt 26.05.26, fh nr 10 dt 26.05.26, aut terheqje nr 177/2 dt 09.06.26 |