| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 8610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 2,590 |
| Amount | 2,590 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- shpz per printim me ngjyra ,memo nr 217 dt 15.04.25,urdh nr 69 dt 16.04.25, fat nr 567 dt 16.04.25,pvmd nr 217/2 dt 16.04.25 |