Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 20.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 27110100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 110,770 |
| Amount | 110,770 lekë |
| Invoice description | Min Fin,Akomodim ne hotel,Fat.nr.1423/2023,dt.30.03.2023, Autorizim nr 2917/1, dt 13.03.2023,oferta 3 (tre) |