Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 11.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 141010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 1,037,648 |
| Amount | 1,037,648 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat. Nr. 1543, dt. 24.10.19, seri 79592893, autorizim nr. nr. 15948, dt. 06.10.19, nr.159481/1 dt.26.09.19, 3 ofertat, rezervimi, memo dt.03.09.19 |