Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 16.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 6410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 310,520 |
| Amount | 310,520 lekë |
| Invoice description | Min Fin,Blerje bileta avioni, Bruksel ,Fat.nr.26/2023 dt.18.01.23,u prok 3 dt 13.01.23,ft oferte dt 13.01.2023,Proc-verb vleres dt 13.01.2023,memo nr 24148/4 dt 18.01.23,shkr nr 24148/2 dt 09.01.2023,autoriz nr 24148/1 dt 05.01.23. |