Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 15.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 17410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 148,200 |
| Amount | 148,200 lekë |
| Invoice description | Min Fin,Blerje bilete avioni,Fat.nr.46/2023 dt.23.02.23,urdher prok nr 16 dt 22.02.2023,ftese oferte dt 22.02.2023,Proc-verb vleres dt 22.02.2023,memo nr 3316/4 dt 27.02.23,shkr nr 3316/2 dt 21.02.2023,autoriz nr 3316/1 dt 20.02.23. |