Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 16.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 47210100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 174,700 |
| Amount | 174,700 lekë |
| Invoice description | Min Fin,Blerje bilete avioni,Fat.nr.459/2023 dt.29.05.23,urdher prok nr 43 dt 26.05.2023,ftese oferte dt 26.05.2023,Proc-verb vleres dt 26.05.2023,memo nr 8891/4 dt 07.06.23,shkr nr 8891/2 dt 17.05.2023,autoriz nr 8891/1 dt 16.05.23 |