Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 05.12.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 154310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 158,644 |
| Amount | 158,644 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Fat. Nr. 1652, dt. 11.11.19, seri 84027502,autorizim nr. nr. 19836, dt. 01.11.19, 3 (tre)oferta, |