Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 88410100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 55,200 |
| Amount | 55,200 Albanian lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Fat.nr.1474/2024,dt.15.10.2024, u prok nr 33 dt 11.09.2024,ft of dt 11.09.2024, Pv vl dt 11.09.2024,autoriz nr 6265/1 dt 15.08.2024 |