| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 20110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz printimi me ngjyra, urdh nr 150 dt 29.08.25, fat 1107 dt 29.07.25, fh nr 14 dt 29.07.25, aut nr 394/3 dt 15.09.25 |