| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 18110020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,448 |
| Amount | 94,448 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp bileta udhetimi. 8,dt 19.01.2023, ft of 93/5,dt 19.01.2023, pv 19.01.2023,miratim per ndryshim itinerari 93/9, dt 31.01.2023, ft 705,dt 21.02.2023 |