Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 148010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per hotele 470,592 |
| Amount | 470,592 lekë |
| Invoice description | Min.Fin Akomodim ne hotel, Fat.nr.1448, dt. 18.10.19, seri 82197548, autoriz.nr.18283,dt.11.10.2019, 3 oferta |