Kontrolli i Larte i Shtetit (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 56510240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 133,237 |
| Amount | 133,237 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. qera salle, fat nr 65 seri 48591395 dt 7.12.2017,program nr 1149 dt 02.11.2017,shkrese nr 179 dt 31.10.17,akt-konstatimi dt 30.11.2017 |