Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 101010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 35,990 |
| Amount | 35,990 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 936, dt. 20.06.19, seri 76518786, autorizim nr.11683, dt. 18.06.19, p.verb dt. 19.06.19, u.prok. Nr 53, dt. 19.06.19, miratim eksrtra. Dt. 19.06.2019, ft. ofert dt. 19.06.19, memo nr. 13874, dt. 19.07.19 |