| Executed | 09.06.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 183921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 162,690 |
| Amount | 162,690 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhetim per transp ajror nderkomb UP915 9.5.25 Ft ofrt17727/1 9.5.25 Njf fit9.5.25 Pv marr drz sherb12.5.25 Fat376/25 12.5.25 Urdh974 20.5.25 |