Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 113610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 59,700 |
| Amount | 59,700 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat 1218/2022, dt.13.10.22, memo 18428/4, dt. 20.10.22,u.prok nr. 67, dt. 11.10.22, ft. oferte dt. 11.10.22, p.verb dt. 12.10.22,autoriz. 18428/1, dt. 10.10.22 |