Drejtoria e Akreditimit (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1510040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,up nr 3 dt 11.02.2015,ftese per oferte dt 12.02.2015,fat nr 128 dt 13.02.2015,seri 18976943 |