| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 3910260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 lik materiale pastrimi , ft nr 02 dt 6.02.2020 seri 71318543 urdher 9 dt 20.01.2020 fh nr 4 dt 6.02.2020 pv 6.02.2020 |