Agjensia Kombetare e Turizmit (3535) → KASTRATI HOTELS & TOWER
| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 10110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KASTRATI HOTELS & TOWER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 789,380 |
| Amount | 789,380 lekë |
| Invoice description | Agjens.Komb.Turizmit. Akomodim dt 04-07.04.2019, per grupin '' Murtis Tour&Travel Shop Turkey'',kerkese nr. 203/1 prot dt 06.03.2019, fat nr.209710 dt 07.04.2019, seri 209710, prv shp. 18.03.2019 |