| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 9910260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 428,088 |
| Amount | 428,088 lekë |
| Invoice description | Agjens.Komb.Turizmit. sherb transporti,urdh prok nr 16 dt 23.04.2019,ftese oferte 23.04.2019,proc verb dt 25.4.2019,fat 86 dt 30.4.2019 seri 65929786,Memo 266/2 dt 2304.2019 |