| Executed | 23.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 3510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 13,520 |
| Amount | 13,520 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 bileta avioni, UP nr 42 dt 07.02.2024 dhe nr 158.prot, ftese per oferte nr 158/3/.prot dt 02.02.2024, fature nr 65 dt 09.02.2024 |