Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 14.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 61910260012024 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 197,600 |
| Amount | 197,600 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Belgjike. Autorizim 5981 dt 23.09.2024, Memo likujdim 5981/3 dt 02.10.2024, fature 154-156 dt 26.09.2024, permbledhese fatura, ftesa bashkelidhur |