Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 31.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 174910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 144,786 |
| Amount | 144,786 lekë |
| Invoice description | Min.Fin. Akomodim ne hotel,Fat. Nr. 1846, dt. 16.12.19, seri 84027696,autorizim nr. nr. 22613, dt. 11.12.19, 3 (tre)oferta, |