Kuvendi Popullor (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 34910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 133,250 |
| Amount | 133,250 lekë |
| Invoice description | Kuvendi qeramarrje ambienti shk 1605 dt 8.5.2018 1702/1 dt 25.5.2018 ft 33 dt 20.5.2018 ser 56610408 marev 1702 dt 15.5.2018 |