Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 13.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 45610100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 40,850 |
| Amount | 40,850 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Paris,Fat.nr.935/2023 dt.07.06.24,urdher prok nr 27 dt 29.05.2024,ftese oferte dt 29.05.2023,Pv vl dt 30.05.2023,autoriz nr 6538/4 dt 28.05.24. |