| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 21410260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - pag.rimb.per servis automjeti,memo nr 194 dt 03.06.24,urdh nr 53 dt 04.06.24 |