Home Treasury Transactions

113,430 lekë

Aparati Ministrise Arsimit e Shkences (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed08.04.2025
Registered02.04.2025
Invoice14610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 113,430
Amount113,430 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 16 protk 1637/4 dt 06/03/2025,ftese per oferte 1637/5, 06/03/2025,Proc.verbal mbi zhvill e proced.dt 10/03/2025,Fat nr 192/2025 dt 10/03/2025, Urdh nr 96,97,98 dt 06/03/25 ( Itali,Toskane)