| Executed | 31.08.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 10910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,760 |
| Amount | 21,760 lekë |
| Invoice description | Agjensia Komb. e Turizmit pagese akomodim projekti Guarmeando,miratimi MZHET nr 3677/1 date 17.05.2016 program pritje 227/3 date 23.05.2016 fat nr 383 date 25.05.2016 sr 25123888 |