Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 10.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 6310260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,200 |
| Amount | 114,200 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Slloveni.Autorizim 8138/1 dt 27.12.2024, urdh prok 493 dt 27.12.2024, memo 473 dt 16.01.2025, memo 8138 dt 27.12.2024, fature 1 dhe 2 dt 08.01.2025, permbledhese fatura dt 06.02.2025, axhenda bashkelidhur |