Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 15.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 17610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 713,682 |
| Amount | 713,682 lekë |
| Invoice description | Min Fin,Akomodim ne hotel,Fat.nr.719/2023,dt.27.02.2023, Autorizim nr 3249/1, dt 16.02.2023,oferta 3 |