| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 109010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 477,000 |
| Amount | 477,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi(Tr-Montreal), up 4378/1 dt 18.11.24, ft of 4378/2 dt 18.11.24, pv KPVV dt 19.11.24, sipas fat 1743/2024 dt 19.11.24(vkm 285 dt 19.5.2021) |