Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 138810100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr.329/2021, dt.06.122021, autoriz. Nr.21662, dt.01.12.2021, miratim nr. 21662/1, dt. 02.12.21, u.prok. Nr.33, dt. 02.12.2021, proc. Verb. Dt.03.12.2021. ft.oferte dt. 02.12.2021, |