| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 11310260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 233,707 |
| Amount | 233,707 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024-pag pjesmarrje ne panair, kerkese miratimi nr 17/1 dt 23.02.24,miratim nga MTM nr 17/2 dt 04.03.24, marrveshje pjesmarrje nr 17/3 dt 12.03.24,fat nr P15 dt 19.03.24,kursi 1 eur = 103 lek |