| Executed | 15.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 22310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,134 |
| Amount | 6,134 Albanian lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- Shpz pritje percjellej, Urdh nr 183 1dt 30.09.25, tab permb fat.dt 09.10.25, permb. fh 09.10.25 |