| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 15410041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | GEZIM KAME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,500 |
| Amount | 45,500 lekë |
| Invoice description | AKT shpenzim pritje percjelleje program pritje 254/2 dt 12.07.2017 miratim ministrie MZHETTS nr 5835/1 dt 18.07.2017 fyt nr 724 ser 71843906 dt 18.07.2017 |