| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 8910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | Expo City |
| Branch | Tirane |
| Category | Sherbime te tjera 3,236,400 |
| Amount | 3,236,400 lekë |
| Invoice description | AKT 1004193 shpen pagese panairi ndrkombetar dhe pagesa e qerase miratim MZHETTS nr 9097/1 dt 30.12.2016 ft nr 533 dt 10.04.2017 shtese kontrate 375/1 dt 05.04.2017 marveshja per regjistrim nr 375 dt 29.03.2017 |