Aparati Ministrise se Financave (3535) → FRIENDS TRAVEL AGENCY
| Executed | 26.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 40910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FRIENDS TRAVEL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 97,400 |
| Amount | 97,400 lekë |
| Invoice description | Min.Fin. Blerje bileta avioni,Fat.nr.863/2023 dt.17.05.23,urdher prok nr 40 dt 12.05.2023,ftese oferte dt 12.05.2023,Proc-verb vleres dt 12.05.2023,memo nr 8487/4 dt 18.05.23,shkr nr 8487/2 dt 11.05.2023,autoriz nr 8487/1 dt 09.05.23. |