Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 1276101000120191 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 332,100 |
| Amount | 332,100 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1114, dt. 16.08.2019, seri 79673714, p.verb dt. 16.08.19, autoriz.nr.14379,dt.29.07.19, mirat.extra.dt.01.08.19, urdh.prok. Nr. 63, dt.01.08.2019, ft. ofert. dt.01.08.19, memo nr. 17394, dt. 30.09.19 |