Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 151010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 60,970 |
| Amount | 60,970 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Bruksel,Fat.1077/2022,dt.28.12.22, Autorizim nr 19867/3 dt 24.11.2022, 3 oferta |