Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 112,320 |
| Amount | 112,320 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.784/2022 dt.04.10.22,urdher prok nr 60 dt 03.10.2022,ftese oferte dt 03.10.2022,Proc-verb vleres dt 04.10.22,memo nr 17772/4 dt 18.10.22,shkr nr 17772/2 dt 3.10.2022 |