Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 04.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 115710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 52,430 |
| Amount | 52,430 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.1272/2022,dt.25.10.2022autoriz. Nr. 19438, dt. 21.10.22, shkr. Nr. 19438/1, dt. 21.10.22, u.prok nr. 72, dt. 21.10.22, ft. oferte dt. 21.10.22, p.verb dt. 24.10.22, |