| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4410310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | JONA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025shpenzime bileta avioni kerkese nr 99 dt 11.02.2025 UP nr 99/1 dt 11.2.2025, ft oferte nr 99/2 dt 11.02.2025 njof fit dt 11.02.2025 ft nr 88 dt 11.02.2025 pv nr 99/3 dt 11.02.2025 |