Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 24.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 105810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 108,900 |
| Amount | 108,900 lekë |
| Invoice description | Min Fin,Blerje bilete avioni Gjeneve,Fat.nr.5456/2023,dt.03.11.2023, u. prokurimi nr. 83, dt. 02.11.23, ft. oferte dt. 02.10.23, p.verb dt. 02.11.23, miratim nr. 19427/2, dt. 31.10.23, autorizim nr. 19427/1, dt. 30.10.2023, |