| Executed | 18.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 3110260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,179,176 |
| Amount | 2,179,176 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 shp panairi miratim MTM 8609/1 dat 11.12.2019 fat 14.1.2020 seri 2200101632 euro 17655.38 me kurs 123 |