| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 1690120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese blerje bilete elektronike ajrore Tirane - Bolonja - Tirane, up nr 159 dt 21.06.2024, ft ofrt nr 666/3 dt 25.06.2024, kontr nr 666/7 dt 26.06.2024, fat nr 556/2024 dt 26.06.2024 |