Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 24.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 106510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 72,557 |
| Amount | 72,557 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel Stamboll,Fat.5608/2023,dt.17.11.2023, Autorizim nr 19197/1 dt 30.10.2023, oferta 3 (tre) |