Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 17210260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,377,700 |
| Amount | 3,377,700 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Berlin. Autorizim 315/1 dt 17.01.2025.Memo 1698 dt 26.02.2025,permbl fatura dt 10.03.2025. Fat 69-71 dt 25.02.2025 |