Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 30.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 50810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.491/2022,dt.16.05.2022, shkr. Nr. 8789/2, dt. 16.05.22, autoriz. Nr. 8789/1, dt. 16.05.22, shkr. Nr. 8789, dt. 16.05.22, u.prok nr. 27, dt. 16.05.22, ft. oferte dt. 16.05.22, p.verb dt. 16.05.22 |