| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 3510050402023 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 1005040-E.SH.F.F. 2023- 602 shpz udhetime jashte vendit akomodim hoteli, aautorizim MBZHR nr.1537/1 dt 13.3.2023, PV nr.17.3.2023, fature nr.8/2023 dt 17.3.2023, urdher i brendshem nr.13 dt 03.04.2023 |