Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 148410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 46,771 |
| Amount | 46,771 lekë |
| Invoice description | Bilete avioni.Fat. Nr. 2054 dt. 27.09.2019, seri 81085354, autoriz. Nr. 16228, dt. 11.09.19, nr.16228/1 dt.24.09.19, miratim, dt. 24.09.19, oferta dt.24.09.19, memo dt. 24.09.19, nr.20235 dt.06.11.19, rezervimi |