Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 22.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 128810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 434,717 |
| Amount | 434,717 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel ,Fat. Nr. 1407, dt. 30.09.19, seri 79592757, autorizim nr. nr. 16230, dt. 11.09.19, oferta, |