| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 10810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.- 602 shp bilete udhetimi, uprok nr 54 dt 06.03.23, ft of nr 447/1 dt 6.3.23, pv nr 447/3 dt 06.03.23 nj fit dt 06.03.23, ft nr 237 dt 06.03.23 |