Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 28.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 11810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 998,600 |
| Amount | 998,600 lekë |
| Invoice description | Min Fin,Blerje bilete avioni Tokio,Fat.nr.652/2023,dt.17.02.2023,urdher prok nr 14 dt 16.02.2023,ftese oferte dt 16.02.2023,Proc-verb vleres dt 16.02.2023,autoriz nr 3249/1 dt 16.02.23 |