| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 10210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,056,242 |
| Amount | 8,056,242 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,pagese IBT Berlin miratim nga Min e Turizmit dhe Mjedisit nr 664/1 dt 06.12.2018, euro64037,10 me kurs 125.5 |