| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 21210260882024 |
| 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 Agjens.Komb.Turizmit. 2024 - pag.rimb.per blerje lule, memo nr 234 dt 03.07.24,urdh nr 68 dt 03.07.24 |