Aparati i Ministrise se Brendshme (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 17.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 61010160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8801/1dt 30.10.2019,UP 8801/2 dt 04.11.2019, ftese per oferte 8801/3dt 04.11.2019, njoftim fituesi APP dt 04.11.2019, fature 2384dt 04.11.2019 seri 81086384shkrese 8801/4 dt 27.11.2019 |