| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 23010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 249,900 |
| Amount | 249,900 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. blerje biletash avioni, U P nr 91 dt 10.05.2023, ft of nr 806/2 dt 10.05.2023, nj ft dt 10.05.2023, ft 506/2023 dt 10.05.2023 |