Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 27.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 47010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 64,207 |
| Amount | 64,207 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat.nr.326, dt. 18.02.20, seri 84627026, mirat. dt. 18.02.20, autoriz. Nr. 3582/1 dt.18.02.20 memo dt. 18.02.20, 3 (tre) oferta |