| Executed | 11.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 102321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 2101001 Bashkia Tirane blerje bileta udhetimi transp ajror nderkom 2022 UK 8987/2 dt.02.03.22 UP 8987/3 dt.03.03.22 FOF 8987/4 dt.03.03.22 NJF 03.03.22 PV marr dorzim 04.03.22 fat 417/2022 dt.04.03.22 |