Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 01.11.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 134110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 237,900 |
| Amount | 237,900 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.202,dt.27.09.19.autoriz. Nr. 17332 dt.27.09.19, miratim extra, dt. 27.09.2019, u.prok. Nr.84, dt. 27.09.19,ft. ofert dt.27.09.19, klasifikim dt.27.09.19, proc. Verb. Dt.30.09.19. , memo nr.17332/2, dt.17.10.19 |