| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 21210041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 792,960 |
| Amount | 792,960 lekë |
| Invoice description | Agjensia Komb.Turizmit materiale tjera ub 34 18.08.2015 memo 564/4 17.08.2015 fat 23311338,18830979 fh 42,51 24.08.2015 |