Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MUZA TRAVEL
| Executed | 25.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 7310120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | MUZA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Ministria e Kultures 1012001,pagese per bilet hoteli,fatura nr.143 2022.dt.27.01.2022,kontrata nr.325.dt.21.01.2022,autorizim nr.314.prot.dt.20.01.2022,shkrese nr.325 1.dt.03.02.2022 |