| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 8710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | JORGO PRIFTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. pritje percjellje program pritje nr 231/2 dt 29.03.2019 fat nr 64153189 dt 06.04.2019 |