Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 18.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 74910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.718/2022,dt.29.06.2022, memo nr 12138/4 dt 07.07.2022,shkr. Nr. 12138/2, dt. 28.06.22, autoriz. Nr. 12138/1, dt. 27.06.22, u.prok nr. 38, dt. 29.06.22, ft. oferte dt. 29.06.22, p.verb dt. 29.06.22, |