| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 30210260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,336,821 |
| Amount | 1,336,821 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - shpz dieta per panairi Madrit,kerkese nr 465 dt 02.12.24,miratim nga MTM nr 465/1 dt 16.12.24,aut. sherbimi nr 465/2 dt 26.12.24,kursi 1 eur=99.8 lek |