Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 20.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 116110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 445,800 |
| Amount | 445,800 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 539, dt. 09.10.20, seri 87201839, memo nr.19168 dt 14.10.20,mirat.nr 18771/1 dt 08.10.20,autoriz.nr.18771 dt 08.10.20,memo dt 08.10.20,urdh.nr 133/3 dt 08.10.20,u.prok nr.18771/1 dt 08.10.20,p.verb.dt.09.10.20 |