| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 9510041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 523,200 |
| Amount | 523,200 lekë |
| Invoice description | AKT 1004193 marje me qera mjete transp per festiv GO YOUR ON WAY ur nr 46 dt 21.04.2017 fo dt 24.04.2017 nj fit 26.04.2017 pv nr 1 dt 26.04.2017 kerkese 159 dt 21.04.2017 mirat MZHETTS 4147 dt 24.04.2017 ft nr 184 ser 43468988 dt 02.05.201 |