| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 17610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 13,671,900 |
| Amount | 13,671,900 lekë |
| Invoice description | AKT 2018 materiale promocionale u prok 30.5.18 nj fit 24.7.18 kont nr 348/7 dat 1.8.18 fat 27.8.18 seri 66398460 f hyrje 27.8.18 |