| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5510260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz per printim kartevizita panairin Berlin 2025 , memo nr 78 dt 19.02.25, fat nr 286 dt 27.02.25, fh nr 4 dt 27.02.25, pvmd nr 78/1 dt 27.02.25,urdh nr 41 dt 28.02.25 |