Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 06.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 4110100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 85,990 |
| Amount | 85,990 lekë |
| Invoice description | Min Fin,Bl bileta avioni Bruksel,Fat.nr.32/2023 dt.18.01.23,Proc-verb raste emergj nr.734/3 dt 28.01.2023,memo nr 734/4 dt 20.01.23,memo nr 734/3 dt 18.01.2023,autoriz nr 734/1 dt 16.01.23, memo 734 dt 16.01.2023 |