| Executed | 17.07.2017 |
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| Registered | 14.07.2017 |
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| Invoice | 13910041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | Dhorela Lamçe |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera
922,800 |
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| Amount | 922,800 lekë |
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| Invoice description | AKT shpenzim per blerje vela paraglide projekt i kampion boteror flutur up nr 50 dt 26.04.2017 fo dt 26.04.2017 nj fit 28.04.2017 pv dt 28.04.2017 ur nr 43 dt 14.04.2017 ft nr 21 ser 46299571 fh nr 7 dt 01.05.2017 miratim ministrie dt 25.0 |
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