Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 16.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 129810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 50,776 |
| Amount | 50,776 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.1405/2022, dt. 18.11.22,autoriz. 21101/1, dt. 16.11.22,u.prok nr. 81, dt. 17.11.22, ft. oferte dt. 17.11.22, p.verb dt. 18.11.22, bilete elektronike |