| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 5910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Expo City |
| Branch | Tirane |
| Category | Sherbime te tjera 3,172,200 |
| Amount | 3,172,200 lekë |
| Invoice description | 1026088 AKT 2018 pag panairi miratim MTM nr 300/1 dat 17.1.2018 aneks kont 204/1 dat 27.3.18 fat 28.3.18 seri 58433864 |