| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 15110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,994 |
| Amount | 65,994 lekë |
| Invoice description | AKT shpenzim akomodim projekti per fan trip miratim ministri ekeonomise nr 1221/1 dt 22.02.2017 program pritje 87/2 dt 28.02.2017 ft nr 222597080 dhe 222596808 dt 04.05.2017 dhe 10.05.2017 |