Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 132810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 63,200 |
| Amount | 63,200 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1329,dt.17.09.19,seri 79592679,autoriz.nr.16237,dt.11.09.19,mirat.extra.dt.12.09.19,urdh.prok.Nr.73,dt.16.09.19,ft.ofert.dt.16.09.19,p.verb.dt.17.09.19,klasifik.dt.17.09.19,memo.nr.16321/1,dt.14.10.19,rezervim |