Aparati Ministrise se Shendetesise (3535) → ODISEA TRAVEL - TOURS
| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 59010130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 213,700 |
| Amount | 213,700 lekë |
| Invoice description | 1013001 min Shendet Shpenzime per udhetimin dhe akomodimin Autorizim jashte vendit nr 3690/1 dt 24.09.2025 Urdh prok nr 68 dt 25.09.2025 PV dt 25.09.2025 Njof fituesi Fature 5410/2025 dt 26.09.2025 |