Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ONE EXPLORER
| Executed | 29.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 8710260012024 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,900 |
| Amount | 63,900 lekë |
| Invoice description | 1026001 MTM akomodim hoteli Zagreb. Autorizim 1068/1 dt 13.02.2024, fature 21 dt 14.02.2024, memo 1068 dt 15.02.2024, memo 1068/5 dt 15.02.2024 |