| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 11010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,800 |
| Amount | 64,800 lekë |
| Invoice description | AKT marrje me qera ambjent up nr 61 dt 18.05.2017 fo dt 18.05.2017 bj fit 22.05.2017 pv dt 22.05.2017 miratim ministri dt 26.05.2017 ft nr 18 ser 47945618 dt 29.05.2017 |