| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 11110260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 21,630 |
| Amount | 21,630 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - pagese guida,kerkese nga MTM nr 90 dt 25.03.24,memo nr 90/1 dt 26.03.24,kontr. nr 90/2 dt 02.04.24,raport permbledhes nr 90/3 dt 11.04.24,kursi 1 eur = 103 lek |