Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 04.04.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 21410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 103,500 |
| Amount | 103,500 Albanian lekë |
| Invoice description | Min Fin,Blerje bilete avioni Bruksel,Fat.nr.293/2023,dt.21.03.2023, memo. Nr. 2917, dt. 13.03.23, autoriz. Nr. 2917/1, dt. 13.03.23, shkr. Nr. 2917/2, dt. 16.03.23, u.prok nr. 22, dt. 20.03.23, ft. oferte dt. 20.03.23, p.verb dt. 20.03.23 |