| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 15710260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,467 |
| Amount | 5,467 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- Shp pritje percjellej,Urdh nr 12 1dt 02.07.2025,Autorizim nr 365/5 dt 09.07.2025,CEK NR 2161747 dt 09.07.2025 |