Aparati Ministrise se Financave (3535) → ITT - IDEAL TRAVEL & TOURS
| Executed | 08.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 98910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 84,800 |
| Amount | 84,800 lekë |
| Invoice description | Min.Fin.Blerje 2 bileta avioni Bruksl,Fat.nr.988/2023 dt.21.10.23,u.prok nr 77 dt 20.10.2023, ft. oferte dt 20.10.23, P.verb dt 20.10.23,miratim. Nr.19001/2,dt.20.10.23, autoriz nr 19001/1 dt 19.10, memo nr. 19001/4, dt. 01.11.23 bilete |