Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 134210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 43,542 |
| Amount | 43,542 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.202,dt.27.09.19.autoriz. Nr. 17332 dt.27.09.19, 3 ofertta |