Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 28.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 11710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 127,226 |
| Amount | 127,226 lekë |
| Invoice description | Min Fin,Akomodim Hotel,Bruksel,Fat.nr.654/2023,dt.17.02.2023, Autorizim nr 1910/1, dt 02.02.2023,oferta 3 (tre) |