| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 21610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 213,000 |
| Amount | 213,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp udhetimi,urdh prok nr 655/1 dt 19.02.2024,ftese oferte 19.02.2024,proc verb komis dt 20.02.2024,fat 1160 dt 20.02.2024,,VKM nr 285/2021 |