| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 10010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 948,000 |
| Amount | 948,000 lekë |
| Invoice description | AKT 1004193 marrje me qera ekran LEEDI ur nr 43 dt 14.04.2017 up n 49 dt 26.04.2017 fo dt 26.04.2017 nj fit dt 02.05.2017 kerkese nr 133 dt 28.03.2017 miratimi nga MZHETTS nr 2779/1 dt 25.04.2017 ft nr 888 ser 42960888 pv dt 28.04.2017 |