Agjensia Kombetare e Turizmit (3535) → TURIZMI BEHAR KOCIBELLI
| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 6910041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,416,000 |
| Amount | 1,416,000 lekë |
| Invoice description | Agjensia Kombetare e Turizmit akomodim dhe ushqim workshop -in B2B miratim 230/1 13.05.2016 fat 07734863 program 230/3 24.05.2016 |