Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 27.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 167210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 241,500 |
| Amount | 241,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1661,dt. 12.11.19, seri 84027511, autoriz. nr.20446,dt.11.11.19, mirat.extra. dt.11.11.19, u.prok. Nr. 99, dt.11.11.19, ft. of. dt.11.11.19, klasifik.dt.12.11.19, p.verb dt.12.11.19,memo nr. 22990 |