Agjens.Komb.Arsim.Prof.Kualifikim (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 8210102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 46,980 |
| Amount | 46,980 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 1 dt 10.03.2023, kl of dt 10.03.2023, ft nr 266 dt 10.03.2023 |