Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 14710260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,000 |
| Amount | 172,000 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Paris. Autorizim 1017 dt 06.02.2025, memo 7913 dt 17.12.2024, memo 1017/3 dt 12.02.2025, fature 45, 46 dt 10.02.2025. Permbledhese fatura dt 04.03.2025 |