| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 13910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Sherbime te tjera 1,299,840 |
| Amount | 1,299,840 lekë |
| Invoice description | AKT 2018 shpenzim projekt celje e zezonit turistik up nr 16 dt 28.05.2018 ur nr 30 dt 25.03.2018 pv dt 30.05.2018 nj fit 22.06.2018 kontrat sherb 331/7 dt 27.06.2018 pv dorz dt 09.07.2018 |