| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 11410260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 66,311 |
| Amount | 66,311 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024-pag printim e vendosje adezivi, kerkese miratimi nr 17/1 dt 23.02.24,miratim nga MTM nr 17/2 dt 04.03.24,memo nr 17/3 dt 05.04.24,fat nr 1053-210-001-24 dt 16.04.24,kursi 1 eur = 103 lek |