| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 26010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 284,900 |
| Amount | 284,900 lekë |
| Invoice description | 1002001-Kuvendi, Bileta udhetimi Kerkese 1002 dt 18.3.2024 Up 1002/1 dt 19.3.2024 Ftese 1002/2 dt 19.3.224 Pv fit dt 19.3.2024 Ft 1719 dt 20.3.2024 |