Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 05.04.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 22510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 124,200 |
| Amount | 124,200 Albanian lekë |
| Invoice description | Min Fin,Bl bilete avion Lubjane Fat.nr.204/2023 dt.27.03.23,u prok nr 25 dt 24.03.2023,ft of dt 24.03.2023,Proc-verb vleres dt 24.03.2023,memo nr 5045/4 dt 27.03.23,shkr nr 5045/2 dt 20.03.2023,autoriz nr 5045/1 dt 17.03.23. |