Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 24.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 106410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 43,726 |
| Amount | 43,726 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel Bruksel,Fat.5525/2023,dt.14.11.2023, Autorizim nr 19909/1 dt 01.11.2023, oferta 3 (tre) |