| Executed | 27.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 74121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 194,920 |
| Amount | 194,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd blerje bileta udhetimi transp ajror nderkomb UK 409 25.2.25 Kerk blerje 8690/2 dt25.2.25 UP 416 dt27.2.25 Fts ofrt 9054/1 dt27.2.25 Nj.FIt perf dt 27.2.25 PV marr dorz sherb dt28.2.25 Fat 162/2025 dt 28.2.25 |