Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 01.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 47110100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 38,995 |
| Amount | 38,995 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.1231/2024,dt.21.08.2024, Autorizim Nr.11054/1 dt 27.08.2024, memo nr.11054/2 dt.18.09.2024,nr.11054 dt.14.08.2024,pv vleresimi dt 20.08.2024,oferta 3 (tre),email dt.13.08.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.06.2024 | Aparati Ministrise se Financave (3535) | POSTA SHQIPTARE SH.A | 211,771 |