Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 19.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 20110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 231,875 |
| Amount | 231,875 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (Lisbone) (E.Luçi, K.Bashari),Fat.nr. 254, dt. 27.02.18, seri 59230104, 2 oferta, autorizim nr. 780/2, dt. 09.02.2018 |