Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 134010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 40,260 |
| Amount | 40,260 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.201,dt.27.09.19. autoriz. Nr. 17055, dt.25.09.19, miratim extra, dt. 26.09.2019, u.prok. Nr.82, dt. 26.09.19, ft.oferte dt. 26.09.19, klasifikim dt.27.09.19, proc-verb 27.09.19, memo nr.17050/1 dt.17.10.19 |