Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 17.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 35710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 32,950 |
| Amount | 32,950 lekë |
| Invoice description | Min Fin,Blerje bileta avioni,Fat.nr.304/2023 dt.24.04.23,urdh prok nr 33 dt 24.04.23,ft of dt 24.04.2023,Proc-verb dt 24.04.2023,memo nr 7181/4 dt 28.04.23,shkrese nr 7181/2 dt 20.04.2023,autoriz nr 7181/1 dt 20.04.23 |