| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3120150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 56,180 |
| Amount | 56,180 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI TIR BERLIN TIR,UP NR 3 DT 23.02.24,PV I LLOG FONDI LIMIT D 23.02.24,FT OF DT 23.02.24,FH NR 1 DT 24.02.24,FAT NR 274/2024 DT 24.02.2024 |