Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 133810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 146,300 |
| Amount | 146,300 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.978/2022 dt.10.12.22,u prok 89 dt 07.12.22, f of dt 07.12.22,Proc-verb vl dt 09.12.22,memo nr 22583/3 dt 15.12.22,shkr nr 22583/2 dt 7.11.22,aut nr 22583/1 st 7.12.22. |