Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 04.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 114110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 417,908 |
| Amount | 417,908 lekë |
| Invoice description | Min.Fin.Pag shtyrje dt bilete,at.nr.4642/2022,dt.21.10.22,memo nr 18295/8 dt 24.10.2022,shkr nr 18295/6 dt 14.10.2022, ndrysh autoriz nr 18295/7 dt 14.10.22,shkr nr 18295/3 dt 06.10.2022, |