Agjensia Kombetare e Turizmit (3535) → TURIZMI BEHAR KOCIBELLI
| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 16410041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Agjensia Komb. e Turizmit akomodim program pritje 431/3 pritje 431/3 09.08.2016 fat 37920790 |