The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Kombetare e Turizmit (3535) | 1 | 41,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 41,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.10.2015 reg. 27.10.2015 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb.Turizmit FAM-TUR FEST GJIROKASTER UP NR 139 DT 16.06.2015 FT 01/4404652 DT 12.05.2015 | 41,600 | 22610041932015 |