| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 17910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,696 |
| Amount | 9,696 lekë |
| Invoice description | AKT 2018 mat u prok 5.9.18 p verbal 7.9.18 fat 7.9.18 seri 52459914 fh 7.9.18 |