Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 13.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 23410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 66,700 |
| Amount | 66,700 lekë |
| Invoice description | Min Fin,Bl bilete avion Bruksel Fat.nr.221/2023 dt.29.03.23,urdher prok nr 26 dt 28.03.2023,ftese oferte dt 28.03.2023,Proc-verb vleres dt 28.03.2023,memo nr 5722/4 dt 30.03.23,shkr nr 5722/2 dt 28.03.2023,autoriz nr 5722/1 dt 28.03.23. |