Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 19.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 20210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 276,639 |
| Amount | 276,639 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel (Londer) (E.Mete, B.Sala, A.Caroshi),Fat.nr. 284, dt. 28.02.18, seri 59230134, 3 oferta, autorizim nr. 2934, dt. 12.02.2018 |