Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 146910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 54,974 |
| Amount | 54,974 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.5518/2022,dt.16.12.2022,autoriz nr 22179/7 dt 16.12.2022, shkrese nr 22179/5 dt 15.12.2022,3 oferta |