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34,900 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ONE EXPLORER

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice77510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 34,900
Amount34,900 lekë
Invoice description1026001 MM akomodim hoteli Bruksel. Autorizim 1499/1 dt 04.10.2025. Fature 301 dt 05.12.2025