| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 22610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,315 |
| Amount | 177,315 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi, miratim nga Min e Turizmit dhe Mjedisit nr 9741/1 dt 06.12.2018, gbp 1171.35 me kurs 144 lek , fat nr 46895 dt 21.10.2019 |