Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 80910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 94,900 |
| Amount | 94,900 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat. Nr. 654,dt.30.04.19,seri 71132375, shkr.nr.extra, dt. 26.04.19, autoriz.nr.7418, dt. 24.04.19, u.prok. Nr 36, dt. 24.04.19, ft. oferte dt. 26.04.19, p.verb dt. 26.04.19, memo nr. 11422, dt. 14.06.19 |