| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 17010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALTIN ALIZOTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 876,000 |
| Amount | 876,000 lekë |
| Invoice description | AKT shpenzim marrje qera sistem ndricimi ,audio led wall etj per festival Multikulturore 2017 up nr 100 dt 17.07.2017 fo dt 17.07.2017 nj fit 19.07.2017 pv nr 1 dhe 2 dt 07.07.2017 miratim minist ekonomise 14.07.2017 ft nr 04 ser 0586354 |