Agjensia Kombetare e Turizmit (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 24810041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,052,915 |
| Amount | 1,052,915 lekë |
| Invoice description | Agjensia Komb. e Turizmit shp.panairi nderkombetar i Tiranes qera hapesire dhe arredimi urdher nr 641 date 14.12.2016 kontrate nr 576/4 date 22.11.2016 fat nr 42556613 miratimi nga MZHETS nr 9079/1 prot date 21.11.2016 |