| Executed | 03.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 20410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz blerje lule, urdh nr 172 dt 18.09.25, fat 01468-002-0007 dt 02.09.25, fh nr 17 dt 02.09.25, aut nr 415/3 dt 30.09.25 |