Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 04.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 113910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 2,120,063 |
| Amount | 2,120,063 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.4643/2022,dt.21.10.2022, Autorizim nr 18295/3/2, dt 06.10.2022,oferta 3 (tre) |