Agjensia Kombetare e Turizmit (3535) → KASTRATI HOTELS & TOWER
| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 8410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KASTRATI HOTELS & TOWER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 315,756 |
| Amount | 315,756 lekë |
| Invoice description | Agjens.Komb.Turizmit. lik ft akomodom , miratim min turizmit nr 231 dt 20.03.2019, progr pritje 231/2 dt 29.03.2019, 209739 dt 09.04.2019 |