Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 19.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 22810100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 477,800 |
| Amount | 477,800 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 429, dt. 02.03.20, seri 8462713, miratim exht. Dt. 26.02.20, autoriz.nr.1643/3, dt. 24.02.20, u.prok nr. 13, dt. 26.02.20, f.ofert dt. 26.02.20, p.verb dt. 03.03.20, memo nr. 5014, dt. 06.03.20 |