| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 18510260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024 - lik dieta brenda vendit, aut nr 261/1 dt 19.07.24, nr 235/1 dt 03.07.24,e nr 269/1 dt 22.07.24,urdh likujd. nr 77 dt 31.07.24, listepagese |