| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 16910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | VISUAL STAGE DESIGN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 540,000 |
| Amount | 540,000 lekë |
| Invoice description | AKT shpenzim marrje qera strage ne alpin fest valbona 2017 up nr 94/2 dt 05.07.2017 fo dt 05.07.2017 nj fit 07.07.2017 pv nr 1 dt 07.07.2017 mirat m ekonom dt 12.05.2017 ft rnr 14 ser 50967955 dt 27.07.2017 |