Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 11.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 25610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 117,500 |
| Amount | 117,500 lekë |
| Invoice description | Min.Fin.Likujd blerje bileta avioni,ft nr 427/2022 dt 07.03.22,urdh prok nr 10 dt 03.03.2022,ft oferte dt 03.03.22,pv vleres 03.03.2022,memo nr 4154/5 dt 25.3.22,shkr nr 4154/3 dt 03.03.22, autoriz nr 4154/2 dt 03.03.22 |