Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 20.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 18710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 31,646 |
| Amount | 31,646 lekë |
| Invoice description | Min Fin,Akomodim Hotel,Bruksel,Fat.nr.974/2023,dt.09.03.2023, Autorizim nr 4154/1, dt 02.03.2023,oferta 3 |