Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 131710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 405,000 |
| Amount | 405,000 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.940/2022 dt.02.12.22,urdher prok nr 84 dt 01.12.2022,ftese oferte dt 01.12.2022,Proc-verb dt 02.12.22,memo nr 21947/3 dt 07.12.22 |