| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14720370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 132,705 |
| Amount | 132,705 lekë |
| Invoice description | 2037001 KESHIILI I QARKUT VLORE BLERJE BILETA AVIONI TIRANE -BRUKSEL -TIRANE UP NR 49 DT 06.05.2025 FTES OFERT NR 948 DT 06.05.2025 SHPALLJE FITUESI KONTR DT 06.05.2025 FAT NR 374 DT 08.05.2025 |