Agjencia Kombetare e Planifikimit te Territorit (3535) → HOTEL-REGINA
| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 16310870342019 |
| Institution | Agjencia Kombetare e Planifikimit te Territorit (3535) 1087034 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,656 |
| Amount | 3,656 lekë |
| Invoice description | 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076365 dt 10.07.2019 |