| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 4410041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | DON JURGE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 567,000 |
| Amount | 567,000 lekë |
| Invoice description | AKT AKOMODIM akomodim shkrese M ekonomi. 172 dt 02.02.2017 ur nr 24 dt 10.02.2017 program pritje nr 70/2 dt 17.02.2017 ft nr 166 ser 29087619 dt 15.02.2017 |