Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 72010141002023 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,742 |
| Amount | 13,742 lekë |
| Invoice description | 1014100- Drejt Pergj e Sherb Proves , lik bileta avioni , Pv i rast te emegj nr.1793/1 dt 16.11.23 , ft nr.5498 dt 24.10.23 |