Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 08.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 68610260012024 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Bruksel. Autorizim 6237 dt 04.10.2024, memo 6237/3 dt 23.10.2024. Fatura 171,172,173 dt 22.10.2024, permbledhese fatura. |