| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 41,370 |
| Amount | 41,370 lekë |
| Invoice description | 2037001 KESHIILI I QARKUT VLORE BLERJE BILETA AVIONI TIRANE-BRUKSEL-TIRANE UP NR 52 DT 22.05.2025 FTES OFERT NR 1063 DT 22.05.2025 PV KONTRATE DT 22.05.2025 SHPLLJES FITUESI FAT NR 451 DT 03.06.2025 |