Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 10.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 4810260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 178,400 |
| Amount | 178,400 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 22/2025 dt 16.01.2025, axhenda bashkelidhur |