| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Expo City |
| Branch | Tirane |
| Category | Sherbime te tjera 2,252,880 |
| Amount | 2,252,880 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,fat nr 1090 dt 07.05.2019 seri 74138556 kontrat rezerv nr 183/2 dt 03.04.2019 PV nr 183/4 dt 08.05.2019 |