| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 9810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | AVENIR DEMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | AKT 1004193 pagese shrbim kateringu up nr 22 dt 16.06.2016 pv bl e vogla dt 16.06.2016 ft nr 169 dt 18.06.2016 ser 36295169 ur pagese nr 104 dt 07.07.2016 shrese per vonese pagese nr 207 dt 18.05.2017 |