Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 21.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 121810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 49,880 |
| Amount | 49,880 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Fat.nr.2166/2022 dt 08.11.2022,autoriz. Nr. 18460/1, dt. 07.10.22, memo nr. 18460, dt. 07.10.22, u.prok nr. 69, dt. 13.10.22, ft. oferte dt. 13.10.22, p.verb dt. 14.10.22, |