| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22510260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,980 |
| Amount | 6,980 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pagese printim e terheqje bllok ceku ,urdh nr 189 dt 10.10.25,fat nr 1433 dt 03.10.25, fh nr 25 dt 03.10.25, aut terheqje nr 472/2 dt 28.10.25 |