Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 149210100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 73,868 |
| Amount | 73,868 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Bruksel,Fat.nr.1075/2022,dt.28.12.2022, Autorizim 21101/1, dt. 16.11.2022,3 oferta |