| Executed | 16.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 10810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,097,105 |
| Amount | 1,097,105 lekë |
| Invoice description | 1002001-Kuvendi lik shp udhetimi,urdh prok nr 189 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 18.1.2024,fat 588 dt 19.01.2024,,VKM nr 285/2021 |