| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 21410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 613,700 |
| Amount | 613,700 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi (Tr-Londer), up 18 dt 10.2.25, ft of 524/2 dt 10.2.25, pv kpvv dt 13.2.25, sipas permbledhese fat dt 13.3.25 (vkm 285 dt 19.5.2021) |