Agjensia Kombetare e Turizmit (3535) → KASTRATI HOTELS & TOWER
| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 12810260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KASTRATI HOTELS & TOWER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,985 |
| Amount | 25,985 lekë |
| Invoice description | Agjens.Komb.Turizmit. akomodim hoteli prog 27.5.19 fat 30.5.19 seri 211427 |