Aparati Ministrise se Financave (3535) → AR&LO Travel-Blu Tour Operator
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 81210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat.nr.528, dt. 02.05.19, seri 76240628, p.verb dt. 02.05.19, autoriz.nr.7840,dt. 30.04.19, mirat.extra.dt.02.05.19, urdh.prok. Nr. 38, dt.02.05.2019, ft. ofert. dt. 02.05.19, memo nr. 11423, dt. 14.06.19 |