Qendra Kulturore "A.Moisiu" (0707) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2321070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 449,000 |
| Amount | 449,000 lekë |
| Invoice description | BL. BILETA UDHETIMI ,LIK FAT 304/2022 DT 25.2.22 UP 2 DT 15.2.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |