Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 186,014 |
| Amount | 186,014 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.807/2022 dt.14.10.22,urdher prok nr 60 dt 03.10.2022,ftese oferte dt 03.10.2022,Proc-verb emergj nr 18396/3 dt 14.10.22,memo nr 18396/4 dt 20.10.22,shkr nr 18396/2 dt 06.10.2022, |