| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Expo City |
| Branch | Tirane |
| Category | Sherbime te tjera 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. pag panairi,fat nr 1089 dt 07.05.2019 seri 74138555,urdh nr 18 dt 27.02.2019 PV nr 183/4 dt 08.05.2019 |