Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 26.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 78010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 124,400 |
| Amount | 124,400 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr815/2022,dt.14.07.2022, shkr. Nr.13598/2, dt. 14.07.22, autoriz. Nr. 13598/1, dt. 14.07.22, shkr. Nr. 165/22, dt. 12.07.22, u.prok nr. 43, dt. 14.07.22, ft. oferte dt. 14.07.22, p.verb dt. 14.07.22memo 13598 dt13 |