| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 180721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2141001 Shpenz per udhetime jashte vendit (Tir-Frankfurt-Geneva-Vienna-Tir), up 1553 dt31.10.24, ft of 25339/1 dt31.10.24, njof fit 25339/4 dt31.10.24, fat nr896/2024 dt04.11.24, pv dt04.11.24 |