Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 16.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 6810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 583,500 |
| Amount | 583,500 lekë |
| Invoice description | Min Fin,Bl bilete avioniBruksel,Fat.nr.67/2023 dt 28.01.23, ft 98/2023 dt.01.02.23,urdher prok nr 5 dt 27.01.2023,ftese oferte dt 27.01.2023,Proc-verb vleres dt 27.01.2023,memo nr 1698/3 dt 02.02.23,shkr nr 1698/2 dt 27.1.23 |