Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EXPLORER TRAVEL & TOURS
| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 40710120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 89,500 |
| Amount | 89,500 lekë |
| Invoice description | 1012001 Bileta avioni Luksenburg, O.Manjani,fature nr.270/2025 dt 11.4.2025,urdh 429 dt 9.4.25,ftese oferte 5018/4 dt 9.4.25,njoft fit 10.4.25,autorizim 5018/1 dt 9.4.25,shkrese 5018/5 dt 25.4.25,bileta elektronike |