Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 11.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 104710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 986,480 |
| Amount | 986,480 lekë |
| Invoice description | Min.Fin.Likujd blerje bileta avioni,Fat.nr.3752/2022,dt.15.09.22,u prok nr 54 dt 14.09.2022,ftese oferte dt 14.09.2022,Proc-verb vleres dt 14.09.22,memo nr 16790/5 dt 30.09.22, nr 16790 dt 07.09.22,shkr nr 16790/2 dt 13.09.2022 |