Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 04.04.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 21510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Min Fin,Blerje bileta avioni Londer,Fat.nr.295/2023,dt.17.03.2023,autoriz. Nr.4816/1 dt 15.03.2023, u.prok nr. 21, dt. 17.03.23, ft. oferte dt. 17.03.23, p.verb dt. 17.03.23. |