| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 9410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | DATA-SERVICE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,460 |
| Amount | 140,460 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pagese sherbimi, u prok nr 25 dt 29.04.2019 , ft of 4.05.2015 memo nr 237/4 dt 28.04.2015, kontr 237/5 dt 4.05.2015, pv 738/1 dt 20.12.2015 fat tat 151 dt 24.12.2015 seri 68524515 |