Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 134310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 214,000 |
| Amount | 214,000 lekë |
| Invoice description | Min.Fin.Bielete avioni,Fat.nr.1286, dt. 18.09.19,autoriz.nr. 16229, dt. 11.09.19, miratim dt.12.09.19,urdh.prok. Nr. 77, dt. 17.09.19., ft. ofert dt. 17.09.19,klasifikim dt. 18.09.19.p.verb dt.18.09.19., memo nr. 16229, dt 15.10.19, |