| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 15310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,800 |
| Amount | 72,800 lekë |
| Invoice description | AKT shpenzim akomodim projekti "JICA" program pritje 254/2 dt 12.07.2017 miratim ministrie nr 5835/1 dt 12.07.2017 ft nr 1617 ser 51141617 dt 19.07.2017 |