Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 146810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Min.Fin.Likujd blerje bileta avioni,fFat.nr.5437/2022,dt.09.12.22,urdh prok nr 88 dt 07.12.2022,ftese oferte dt 07.12.2022,Proc-verb vleres dt 07.12.22,memo nr 22179/6 dt 16.12.22, |