Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 117,400 |
| Amount | 117,400 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.nr.711/2022 dt.20.09.22,urdher prok nr 55 dt 19.09.2022,ftese oferte dt 19.09.2022,Proc-verb vleres dt 19.09.22,memo nr 16976/4 dt 17.10.22, |