Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111510100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Min.Fin.Likujd blerje bileta avioni,ft nr 4219/2022,dt.05.10.22,urdher prok nr 61 dt 04.10.2022,ftese oferte dt 04.10.2022,Proc-verb vleres dt 04.10.22,memo nr 16315/6 dt 12.10.22, |