| Executed | 25.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,019 |
| Amount | 172,019 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,udhetim jashte shteti akomodim ne hotel per personelin sipas,uzvm 242 11.11.2025,fta 388 6330/2025,14.11.2025,ditar i det 4982 |