| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 29510260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz per terheqje me cek,memo nr 456 dt 20.11.24,urdh nr 161 dt 30.12.24,fat nr 356 dt 20.11.24 e nr 2400882145 dt 26.12.24 |