Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 20.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 8610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 84,965 |
| Amount | 84,965 lekë |
| Invoice description | Min Fin,Bl bileta avioni Bruksel,Fat.nr.110/2023 dt.06.02.23,Proc-verb raste emergj nr.2258/3 dt 08.02.2023,memo nr 2258/4 dt 13.02.23,miratim nr 2258/2 dt 02.02.2023,autoriz nr 2258/1 dt 02.02.23, memo 2258 dt 02.02.2023 |