Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 63710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 49,700 |
| Amount | 49,700 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 740, dt. 01.04.2019, seri 73544840, autoriz. Nr. 4635, dt. 19.03.19, miratim extra, dt. 01.04.2019, u.prok. Nr. 24, dt. 01.04.19, ft.oferte. Dt.01.04.19,klas.perfun. Dt.01.04.19, rezervimi. |