Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 85010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 171,500 |
| Amount | 171,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.181,dt.03.06.19,seri 78091331, shkr.nr.extra, dt. 28.05.19, autoriz. Nr. 9900, dt. 24.05.19, u.prok. Nr. 80, dt. 03.06.19, ft. oferte dt. 03.06.19, p.verb dt. 03.06.19, memo dt 24.06.19 |