Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DORINA KARAISKAJ
| Executed | 04.02.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2710120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 130,500 |
| Amount | 130,500 lekë |
| Invoice description | 1012001 MEKI,Bileta avioni O.Manjani,A.Gega,M.Halilaj,memo 141 dt 9.1.25,autorizim 141/1 dt 10.1.25,memo 141/3 dt 13.1.25,autorizim 141/4 dt 14.1.25,pv 141/6 dt 14.1.25,fat 5/2025 dt 14.1.25,oferta,bileta elektronik,shkrese 141/7 dt 27.1.25 |