| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 21920150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 32,380 |
| Amount | 32,380 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI,UP NR 31 DT 16.11.23,NJ FITUES 17.11.23,FH NR 13 DT 17.11.23,LIK FAT NR 1056/2023 DT 17.11.23 |