Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 19.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 23110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 378,928 |
| Amount | 378,928 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.235, dt. 17.02.20, seri 87583335, autoriz. nr.3435/82, dt. 17.02.20, mirat.extra.dt. 17.02.20, urdh.prok. Nr10, dt. 17.02.20, ft. ofert. Dt. 17.02.19, p.verb dt. 18.02.20 memo nr. 5017, dt. 06.03.20 |