Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 23.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 123010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 76,110 |
| Amount | 76,110 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.nr.857/2022 dt.09.11.22,Proc-verb raste emergj nr 20584/3 dt 09.11.22,memo nr 20584/3 dt 09.11.22,shkr nr 20584/2 dt 07.11.2022,shkr nr 20584/1 dt 07.11.22, |