| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 18420150012021 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI, U.P NR.17 DT 21.10.2021, FTESE OFERTE, P.V LLOG.FONDI LIMIT, P.V PROKURIMI,DT.22.10.2021 PRINTIME SISTEMI, FAT.NR.385/2021 DT 25.10.2021, U.B 41830 DT 26.10.2021 |