Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 15010260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 103,600 |
| Amount | 103,600 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Slloveni. Autorizim 1354/1 dt 21.02.2025, memo 1700 dt 26.02.2025,memo 1354 dt 19.02.2025, permbledhese fatura dt 04.03.2025, fature 62, 63 dt 24.02.2025, draft axhenda |