Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 04.04.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 20810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 108,680 |
| Amount | 108,680 lekë |
| Invoice description | Min Fin,Akomodim ne hotel Bruksel,Fat.nr.994/2023,dt.10.03.2023, Autorizim nr 3316/1, dt 20.02.2023,oferta 3 (tre) |