Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 133610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 76,600 |
| Amount | 76,600 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1932,dt.17.09.19.autoriz. Nr. 16155, dt. 10.09.19, miratim extra, dt. 12.09.19, u.prok. Nr. 74, dt. 16.09.19, ft.oferte. Dt.16.09.19, klasifikim dt.17.09.19, P.Verb. Dt.17.09.19, memo nr. 16155/1 dt. 14.10.19, |