| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 17810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | HOTEL SPLENDOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 160,036 |
| Amount | 160,036 lekë |
| Invoice description | AKT shpenzim prit percj, 1.8.17 kerk AKT 278 17.7.17 mirat MZHETTS nr 6294/1 dt 26.7.17 urdh 278/3 25.7.17 prog prit 278/6 25.7.17 memo 278/7 9.8.17 fat 87 dt 27.7.17 ser 49259087 fat tat 86 dt 1.8.17 49259086 |